| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 471966 | 1346619 | 143022692 | Education Service Center, Region XIII | IA | $5,520.00 | $5,520.00 | $5,220.00 | 95 % | 50 % |
|
Y
| 471966 | 1346700 | 143004789 | Verizon Southwest Inc. | TC | $7,800.00 | $7,800.00 | $6,582.57 | 84 % | 50 % |
|
Y
| 471966 | 1346739 | 143004038 | Verizon Select Services Inc. | TC | $2,100.00 | $2,100.00 | $1,842.54 | 88 % | 50 % |