| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 565472 | 1559978 | 143004789 | Verizon Southwest Inc. | TC | $3,088.32 | $3,088.32 | $2,993.61 | 97 % | 80 % |
|
Y
| 565472 | 1560102 | 143000784 | C.T. Cube, Inc.dba West Cellular/West Central Net | TC | $2,137.63 | $2,137.63 | $173.84 | 8 % | 80 % |
|
Y
| 565472 | 1560133 | 143034629 | Education Service Center Region XV | IA | $4,377.60 | $4,377.60 | $4,377.60 | 100 % | 80 % |