| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 600711 | 1656260 | 143004789 | Verizon Southwest Inc. | TC | $2,501.17 | $2,501.17 | $2,003.46 | 80 % | 90 % |
|
Y
| 604915 | 1667009 | 143028010 | Foundation for Educational Services, Inc. | IA | $523.80 | $523.80 | $523.80 | 100 % | 90 % |