| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 984618 | 2685603 | 143005684 | Education Service Center Region XI | IA | $765.00 | $765.00 | $765.00 | 100 % | 60 % |
|
Y
| 984618 | 2685732 | 143004789 | Verizon Southwest Inc. | TC | $2,655.94 | $2,655.94 | $2,655.94 | 100 % | 60 % |
|
Y
| 984618 | 2685800 | 143030795 | Verizon Long Distance LLC | TC | $2,773.22 | $2,773.22 | $2,773.22 | 100 % | 60 % |
|
Y
| 984618 | 2685854 | 143000784 | C.T. Cube LP | TC | $475.13 | $475.13 | $460.80 | 97 % | 60 % |
|
Y
| 984618 | 2685909 | 143014416 | Responsive Services International | IA | $10,260.00 | $10,260.00 | $0.00 | 0 % | 60 % |