| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 673818 | 1839868 | 143004789 | Verizon Southwest Inc. | TC | $7,200.00 | $7,200.00 | $6,279.94 | 87 % | 75 % |
|
Y
| 673818 | 1843809 | 143004789 | Verizon Southwest Inc. | TC | $9,315.00 | $9,315.00 | $8,414.25 | 90 % | 75 % |
|
Y
| 675338 | 1843946 | 143034629 | Education Service Center Region XV | IA | $7,197.75 | $7,197.75 | $4,244.25 | 59 % | 75 % |
|
Y
| 675378 | 1843957 | 143000677 | Verizon Wireless | TC | $2,412.00 | $2,412.00 | $0.00 | 0 % | 75 % |