| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 305293 | 787727 | 143004789 | Verizon Southwest Incorporated | TC | $4,800.00 | $3,864.60 | $3,864.60 | 100 % | 50 % |
|
Y
| 305293 | 788071 | 143004038 | Verizon Teleservice | TC | $1,560.00 | $1,560.00 | $1,560.00 | 100 % | 50 % |
|
Y
| 305293 | 788282 | 143000784 | C.T. Cube, Inc.dba West Cellular/West Central Net | TC | $750.00 | $750.00 | $750.00 | 100 % | 50 % |
|
Y
| 305293 | 788471 | 143034629 | Education Service Center Region XV | IA | $2,013.00 | $2,013.00 | $2,013.00 | 100 % | 50 % |