| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 257821 | 647249 | 143004789 | Verizon Southwest Incorporated | TC | $9,900.00 | $9,900.00 | $0.00 | 0 % | 75 % |
|
Y
| 257821 | 647856 | 143034629 | Education Service Center Region XV | IA | $11,556.72 | $11,556.72 | $0.00 | 0 % | 75 % |