| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 565996 | 1563011 | 143034629 | Education Service Center Region XV | IA | $7,219.44 | $7,219.44 | $7,219.44 | 100 % | 72 % |
|
Y
| 565996 | 1563095 | 143004789 | Verizon Southwest Inc. | TC | $8,845.63 | $8,845.63 | $8,845.63 | 100 % | 72 % |
|
Y
| 565996 | 1563158 | 143004789 | Verizon Southwest Inc. | TC | $6,170.43 | $6,170.43 | $6,170.40 | 100 % | 72 % |