| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 523240 | 1440950 | 143004789 | Verizon Southwest Inc. | TC | $22,028.35 | $22,028.35 | $19,383.64 | 88 % | 40 % |
|
Y
| 523607 | 1441802 | 143022692 | Education Service Center, Region XIII | IA | $3,600.00 | $3,600.00 | $3,440.00 | 96 % | 40 % |
|
Y
| 523686 | 1441981 | 143022692 | Education Service Center, Region XIII | IA | $1,944.00 | $1,944.00 | $1,876.00 | 97 % | 40 % |