| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 311850 | 814815 | 143004789 | Verizon Southwest Incorporated | TC | $28,800.00 | $28,800.00 | $21,699.29 | 75 % | 40 % |
|
Y
| 311885 | 814938 | 143022692 | Education Service Center, Region XIII | IA | $2,400.00 | $2,400.00 | $2,176.32 | 91 % | 40 % |
|
Y
| 311911 | 815036 | 143022692 | Education Service Center, Region XIII | IA | $2,640.00 | $2,400.00 | $2,400.00 | 100 % | 40 % |