| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 450408 | 1238336 | 143004789 | Verizon Southwest Inc. | TC | $5,170.86 | $5,170.86 | $5,170.86 | 100 % | 75 % |
|
Y
| 450408 | 1238371 | 143034629 | Education Service Center Region XV | IA | $9,281.25 | $9,281.25 | $9,281.25 | 100 % | 75 % |