| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 254281 | 630812 | 143004789 | Verizon Southwest Incorporated | TC | $4,785.00 | $4,785.00 | $4,785.00 | 100 % | 55 % |
|
Y
| 254281 | 631054 | 143034629 | Education Service Center Region XV | IA | $1,325.48 | $1,325.48 | $1,325.48 | 100 % | 55 % |