| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 360242 | 974828 | 143004789 | Verizon - Southwest | TC | $11,433.48 | $10,794.72 | $9,987.09 | 93 % | 77 % |
|
Y
| 360242 | 974845 | 143001173 | NTS Communications, Inc. | TC | $3,072.30 | $3,072.30 | $1,847.37 | 60 % | 77 % |
|
Y
| 360242 | 974880 | 143034629 | Education Service Center Region XV | IA | $3,755.32 | $3,755.32 | $3,755.32 | 100 % | 77 % |