| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 522639 | 1440916 | 143004789 | Verizon Southwest Inc. | TC | $7,104.00 | $7,104.00 | $6,794.40 | 96 % | 74 % |
|
Y
| 522639 | 1441136 | 143004789 | Verizon Southwest Inc. | TC | $6,394.08 | $6,394.08 | $5,835.07 | 91 % | 80 % |
|
Y
| 522639 | 1441179 | 143004789 | Verizon Southwest Inc. | TC | $6,394.08 | $6,394.08 | $5,835.07 | 91 % | 80 % |
|
Y
| 522639 | 1441354 | 143010831 | Region IV Education Service Center | IA | $8,615.97 | $8,615.97 | $0.00 | 0 % | 74 % |