| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 603874 | 1664223 | 143004789 | Verizon Southwest Inc. | TC | $3,050.21 | $3,050.21 | $3,050.21 | 100 % | 80 % |
|
Y
| 603874 | 1664233 | 143000784 | C.T. Cube LP | TC | $172.32 | $172.32 | $172.32 | 100 % | 80 % |
|
Y
| 603874 | 1664251 | 143034629 | Education Service Center Region XV | IA | $4,355.20 | $4,355.20 | $4,355.20 | 100 % | 80 % |