| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 529001 | 1469093 | 143004789 | Verizon Southwest Inc. | TC | $3,871.49 | $3,871.49 | $3,871.49 | 100 % | 80 % |
|
Y
| 529001 | 1475160 | 143004038 | Verizon Select Services Inc. | TC | $1,544.26 | $1,174.18 | $1,174.18 | 100 % | 80 % |
|
Y
| 529001 | 1475361 | 143022692 | Education Service Center, Region XIII | IA | $3,072.00 | $3,072.00 | $3,072.00 | 100 % | 80 % |
|
Y
| 529001 | 1475416 | 143022692 | Education Service Center, Region XIII | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |
|
NF
| 534032 | 1488022 | 143012710 | Altex Electronics, LTD. | IC | $112,739.72 | $0.00 | $0.00 | 0 % | 80 % |