| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 349835 | 944121 | 143004789 | Verizon - Southwest | TC | $80,520.00 | $33,550.00 | $30,715.03 | 92 % | 61 % |
|
Y
| 349835 | 944337 | 143005684 | Education Service Center, Region 11 | IA | $10,980.00 | $4,575.00 | $4,575.00 | 100 % | 61 % |