| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 551146 | 1592990 | 143034629 | Education Service Center Region XV | IA | $3,535.35 | $3,535.35 | $3,535.35 | 100 % | 65 % |
|
Y
| 551146 | 1593036 | 143004789 | Verizon Southwest Inc. | TC | $8,190.00 | $8,190.00 | $8,190.00 | 100 % | 65 % |
|
Y
| 551146 | 1593067 | 143001197 | Verizon Business Global LLC | TC | $2,145.00 | $2,145.00 | $2,145.00 | 100 % | 65 % |