| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1019644 | 2767109 | 143004789 | Verizon Southwest Inc. | | $1,200.00 | $1,200.00 | $1,200.00 | 100 % | 40 % |
|
Y
| 1019644 | 2767118 | 143022692 | Education Service Center, Region XIII | IA | $20,592.00 | $20,592.00 | $20,592.00 | 100 % | 60 % |
|
Y
| 1019644 | 2767130 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $878.40 | $878.40 | $878.40 | 100 % | 60 % |