| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 622148 | 1716380 | 143034629 | Education Service Center Region XV | IA | $3,550.80 | $3,550.80 | $3,550.80 | 100 % | 66 % |
|
Y
| 622148 | 1716417 | 143004789 | Verizon Southwest Inc. | TC | $8,316.00 | $8,316.00 | $0.00 | 0 % | 66 % |
|
Y
| 622148 | 1716438 | 143001197 | Verizon Business Global LLC | TC | $2,178.00 | $2,178.00 | $0.00 | 0 % | 66 % |