| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 816198 | 2219045 | 143030795 | Verizon Long Distance LLC | TC | $10,157.40 | $10,157.40 | $10,157.40 | 100 % | 81 % |
|
Y
| 816198 | 2219078 | 143004789 | Verizon Southwest Inc. | TC | $57,007.80 | $57,007.80 | $45,812.18 | 80 % | 81 % |
|
Y
| 817110 | 2222817 | 143005684 | Education Service Center Region XI | IA | $5,783.40 | $5,783.40 | $5,783.40 | 100 % | 81 % |