| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 393885 | 1078181 | 143004789 | Verizon - Southwest | TC | $3,740.04 | $3,740.04 | $3,740.04 | 100 % | 50 % |
|
Y
| 393885 | 1078250 | 143004038 | Verizon Select Services Inc. | TC | $1,066.44 | $1,066.44 | $1,066.44 | 100 % | 50 % |
|
Y
| 393885 | 1078256 | 143000784 | C.T. Cube, Inc.dba West Cellular/West Central Net | TC | $2,153.34 | $2,153.34 | $1,617.79 | 75 % | 50 % |
|
Y
| 393885 | 1078268 | 143034629 | Education Service Center Region XV | IA | $6,951.50 | $6,951.50 | $6,951.00 | 100 % | 50 % |