| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 902387 | 2456936 | 143004789 | Verizon Southwest Inc. | TC | $26,880.00 | $26,880.00 | $3,361.57 | 13 % | 70 % |
|
Y
| 902387 | 2456942 | 143007736 | Education Service Center - Region 2 | IA | $24,867.53 | $24,867.53 | $23,526.97 | 95 % | 70 % |
|
Y
| 902387 | 2456944 | 143020189 | eChalk Inc. | IA | $3,595.15 | $3,595.15 | $2,756.29 | 77 % | 70 % |