| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 398594 | 1090190 | 143004789 | Verizon Southwest Inc. | TC | $19,170.00 | $19,170.00 | $14,741.68 | 77 % | 71 % |
|
Y
| 398594 | 1090333 | 143007736 | Education Service Center - Region 2 | IA | $11,269.23 | $11,269.23 | $11,269.23 | 100 % | 71 % |