486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 974772 | 2654439 | 143004789 | Verizon Southwest Inc. | TC | $3,744.00 | $3,744.00 | $2,499.22 | 67 % | 60 % |
Y
| 974772 | 2654445 | 143022692 | Education Service Center, Region XIII | IA | $23,040.00 | $23,040.00 | $16,428.00 | 71 % | 60 % |
Y
| 974772 | 2654493 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $864.00 | $864.00 | $769.27 | 89 % | 60 % |