| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 532435 | 1470828 | 143004789 | Verizon Southwest Inc. | TC | $5,506.20 | $5,506.20 | $5,439.41 | 99 % | 57 % |
|
Y
| 532435 | 1470842 | 143008823 | SBC Long Distance | TC | $905.62 | $905.62 | $508.21 | 56 % | 57 % |
|
Y
| 532435 | 1470854 | 143007616 | Education Service Center, Region 20 | IA | $6,156.00 | $6,156.00 | $5,472.00 | 89 % | 57 % |
|
Y
| 532435 | 1470874 | 143004789 | Verizon Southwest Inc. | TC | $3,124.79 | $3,124.79 | $3,124.79 | 100 % | 57 % |