| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 577365 | 1601362 | 143004789 | Verizon Southwest Inc. | TC | $3,871.49 | $3,871.49 | $3,871.49 | 100 % | 80 % |
|
Y
| 577365 | 1601782 | 143004038 | Verizon Select Services Inc. | TC | $1,440.00 | $1,440.00 | $1,273.44 | 88 % | 80 % |
|
Y
| 577365 | 1601970 | 143022692 | Education Service Center, Region XIII | IA | $3,072.00 | $3,072.00 | $3,072.00 | 100 % | 80 % |
|
Y
| 577365 | 1602089 | 143022692 | Education Service Center, Region XIII | IA | $5,760.00 | $5,760.00 | $5,280.00 | 92 % | 80 % |