| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 537852 | 1490190 | 143004789 | Verizon Southwest Inc. | TC | $10,080.00 | $10,080.00 | $7,977.28 | 79 % | 70 % |
|
Y
| 537852 | 1490241 | 143034629 | Education Service Center Region XV | IA | $5,469.83 | $5,469.83 | $5,469.83 | 100 % | 70 % |
|
Y
| 537852 | 1490255 | 143008900 | AllTel Communications | TC | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |