| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 448532 | 1234168 | 143034629 | Education Service Center Region XV | IA | $10,004.61 | $10,004.61 | $0.00 | 0 % | 77 % |
|
Y
| 448800 | 1234319 | 143004789 | Verizon Southwest Inc. | TC | $7,299.60 | $7,299.60 | $5,228.23 | 72 % | 77 % |
|
Y
| 448800 | 1234326 | 143001157 | Qwest Communications Corporation | TC | $1,617.00 | $1,617.00 | $0.00 | 0 % | 77 % |