| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 670053 | 1835258 | 143004789 | Verizon Southwest Inc. | TC | $5,544.00 | $5,544.00 | $5,544.00 | 100 % | 77 % |
|
Y
| 670053 | 1835285 | 143001197 | Verizon Business Global LLC | TC | $554.40 | $554.40 | $0.00 | 0 % | 77 % |
|
Y
| 672289 | 1835300 | 143034629 | Education Service Center Region XV | IA | $6,996.22 | $6,996.22 | $4,123.35 | 59 % | 77 % |