| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 433171 | 1206342 | 143014367 | Education Service Center, Region Vi | IA | $16,632.00 | $12,626.37 | $0.00 | 0 % | 77 % |
|
Y
| 433171 | 1206619 | 143004789 | Verizon Southwest Inc. | TC | $9,240.00 | $9,240.00 | $9,240.00 | 100 % | 77 % |