| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 404709 | 1108341 | 143022692 | Education Service Center, Region XIII | IA | $2,640.00 | $2,640.00 | $2,640.00 | 100 % | 40 % |
|
Y
| 404723 | 1108388 | 143022692 | Education Service Center, Region XIII | IA | $1,536.00 | $1,536.00 | $1,536.00 | 100 % | 40 % |
|
Y
| 405129 | 1109476 | 143004789 | Verizon Southwest Inc. | TC | $22,011.84 | $22,011.84 | $22,011.84 | 100 % | 40 % |