| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 808317 | 2194555 | 143004789 | Verizon Southwest Inc. | TC | $9,702.00 | $9,450.00 | $9,450.00 | 100 % | 75 % |
|
Y
| 808317 | 2194577 | 143001197 | Verizon Business Global LLC | TC | $2,541.00 | $2,475.00 | $2,475.00 | 100 % | 75 % |
|
Y
| 808992 | 2195919 | 143005684 | Education Service Center Region XI | IA | $981.75 | $956.25 | $956.25 | 100 % | 75 % |