| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 617970 | 1702391 | 143034629 | Education Service Center Region XV | IA | $6,966.96 | $6,966.96 | $6,966.96 | 100 % | 77 % |
|
Y
| 618496 | 1703421 | 143004789 | Verizon Southwest Inc. | TC | $7,484.40 | $7,484.40 | $5,511.02 | 74 % | 77 % |
|
Y
| 618611 | 1703712 | 143001197 | Verizon Business Global LLC | TC | $1,155.00 | $1,155.00 | $0.00 | 0 % | 77 % |