| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 783366 | 2119832 | 143005684 | Education Service Center Region XI | IA | $765.00 | $765.00 | $765.00 | 100 % | 60 % |
|
Y
| 783366 | 2119843 | 143004789 | Verizon Southwest Inc. | TC | $2,708.50 | $2,708.50 | $0.00 | 0 % | 60 % |
|
Y
| 783366 | 2119851 | 143030795 | Verizon Long Distance LLC | TC | $2,670.48 | $2,670.48 | $0.00 | 0 % | 60 % |
|
Y
| 783366 | 2119858 | 143000784 | C.T. Cube LP | TC | $1,017.43 | $1,017.43 | $806.40 | 79 % | 60 % |