| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 347933 | 949096 | 143004789 | Verizon - Southwest | TC | $4,105.57 | $4,105.57 | $3,720.37 | 91 % | 57 % |
|
Y
| 347933 | 949102 | 143001180 | Capital Telecommunications, Inc. | TC | $1,620.94 | $1,620.94 | $1,620.94 | 100 % | 57 % |
|
Y
| 347933 | 949104 | 143004789 | Verizon - Southwest | TC | $7,827.70 | $7,827.70 | $6,137.35 | 78 % | 57 % |
|
Y
| 347933 | 949113 | 143007616 | Education Service Center, Region 20 | IA | $6,156.00 | $6,156.00 | $6,156.00 | 100 % | 57 % |