486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 603889 | 1664425 | 143004789 | Verizon Southwest Inc. | TC | $3,636.00 | $3,636.00 | $3,636.00 | 100 % | 50 % |
Y
| 603889 | 1664463 | 143034629 | Education Service Center Region XV | IA | $2,818.98 | $2,818.98 | $2,818.98 | 100 % | 50 % |