| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 760300 | 2055421 | 143005684 | Education Service Center Region XI | IA | $765.00 | $765.00 | $765.00 | 100 % | 60 % |
|
Y
| 760300 | 2055435 | 143004789 | Verizon Southwest Inc. | TC | $2,673.29 | $2,673.29 | $2,673.29 | 100 % | 60 % |
|
Y
| 760300 | 2055447 | 143030795 | Verizon Long Distance LLC | TC | $2,627.35 | $2,627.35 | $2,627.35 | 100 % | 60 % |
|
Y
| 760300 | 2055454 | 143000784 | C.T. Cube LP | TC | $1,324.30 | $1,324.30 | $1,324.30 | 100 % | 60 % |