| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 308521 | 807992 | 143004789 | Verizon Southwest Incorporated | TC | $48,908.25 | $48,908.25 | $46,255.23 | 95 % | 75 % |
|
Y
| 308521 | 808032 | 143004038 | Verizon Teleservice | TC | $11,700.00 | $11,700.00 | $4,590.12 | 39 % | 75 % |
|
Y
| 310727 | 808797 | 143034629 | Education Service Center Region XV | IA | $9,242.28 | $9,242.28 | $9,242.28 | 100 % | 75 % |