| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 562880 | 1595354 | 143004789 | Verizon Southwest Inc. | TC | $7,488.00 | $7,488.00 | $7,488.00 | 100 % | 78 % |
|
Y
| 562880 | 1595552 | 143004789 | Verizon Southwest Inc. | TC | $6,394.08 | $6,394.08 | $5,835.11 | 91 % | 80 % |
|
Y
| 562880 | 1595669 | 143004789 | Verizon Southwest Inc. | TC | $7,193.34 | $7,193.34 | $6,607.24 | 92 % | 90 % |
|
Y
| 562880 | 1600202 | 143010831 | Region IV Education Service Center | IA | $8,477.98 | $8,477.98 | $8,477.98 | 100 % | 78 % |