| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 579985 | 1609691 | 143004789 | Verizon Southwest Inc. | TC | $9,676.80 | $9,676.80 | $9,569.16 | 99 % | 64 % |
|
Y
| 579985 | 1609729 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $3,532.80 | $3,532.80 | $3,404.70 | 96 % | 64 % |
|
Y
| 579985 | 1609757 | 143017589 | Region III Education Service Center | IA | $6,144.00 | $6,144.00 | $6,144.00 | 100 % | 64 % |
|
Y
| 579985 | 1610092 | 143004789 | Verizon Southwest Inc. | TC | $3,609.60 | $3,609.60 | $1,395.45 | 39 % | 64 % |