| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 850031 | 2309915 | 143005684 | Education Service Center Region XI | IA | $765.00 | $765.00 | $765.00 | 100 % | 60 % |
|
Y
| 850031 | 2309941 | 143004789 | Verizon Southwest Inc. | TC | $2,608.27 | $2,608.27 | $2,608.27 | 100 % | 60 % |
|
Y
| 850031 | 2309953 | 143030795 | Verizon Long Distance LLC | TC | $2,683.30 | $2,683.30 | $2,683.30 | 100 % | 60 % |
|
Y
| 850031 | 2309958 | 143000784 | C.T. Cube LP | TC | $806.40 | $806.40 | $477.20 | 59 % | 60 % |