| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 378280 | 1038589 | 143014367 | Education Service Center Region VI | IA | $13,860.00 | $13,860.00 | $0.00 | 0 % | 77 % |
|
Y
| 378280 | 1038950 | 143004789 | Verizon - Southwest | TC | $13,860.00 | $13,860.00 | $0.00 | 0 % | 77 % |