| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 603585 | 1663249 | 143004789 | Verizon Southwest Inc. | TC | $18,893.76 | $18,893.76 | $18,893.76 | 100 % | 80 % |
|
Y
| 603585 | 1663255 | 143001197 | Verizon Business Global LLC | TC | $3,509.38 | $3,509.38 | $415.40 | 12 % | 80 % |
|
Y
| 603585 | 1663259 | 143007736 | Education Service Center - Region 2 | IA | $9,849.79 | $9,849.79 | $9,849.72 | 100 % | 80 % |