| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 597849 | 1701304 | 143004789 | Verizon Southwest Inc. | TC | $8,160.00 | $7,488.00 | $6,125.32 | 82 % | 78 % |
|
Y
| 597849 | 1701405 | 143004789 | Verizon Southwest Inc. | TC | $5,835.07 | $5,835.07 | $2,317.82 | 40 % | 80 % |
|
Y
| 597849 | 1701448 | 143004789 | Verizon Southwest Inc. | TC | $6,564.46 | $6,564.46 | $5,470.38 | 83 % | 90 % |
|
NF
| 597849 | 1702764 | 143010831 | Region 4 Education Service Center | IA | $9,199.72 | $0.00 | $0.00 | 0 % | 78 % |