| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 343651 | 925607 | 143004789 | Verizon - Southwest | TC | $5,016.96 | $5,016.96 | $5,016.96 | 100 % | 78 % |
|
Y
| 343651 | 925614 | 143001157 | Qwest Communications Corporation | TC | $2,340.00 | $2,340.00 | $1,304.00 | 56 % | 78 % |
|
Y
| 350222 | 942432 | 143034629 | Education Service Center Region XV | IA | $2,180.13 | $2,180.13 | $2,180.13 | 100 % | 78 % |