| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 903824 | 2458857 | 143005684 | Education Service Center Region XI | IA | $879.75 | $879.75 | $879.75 | 100 % | 69 % |
|
Y
| 903824 | 2458863 | 143004789 | Verizon Southwest Inc. | TC | $2,995.70 | $2,995.70 | $2,995.70 | 100 % | 69 % |
|
Y
| 903824 | 2458891 | 143030795 | Verizon Long Distance LLC | TC | $3,143.34 | $3,143.34 | $3,143.34 | 100 % | 69 % |
|
Y
| 903824 | 2458898 | 143000784 | C.T. Cube LP | TC | $927.36 | $927.36 | $529.92 | 57 % | 69 % |