| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 615219 | 1704491 | 143004789 | Verizon Southwest Inc. | TC | $7,126.65 | $7,126.65 | $6,003.98 | 84 % | 75 % |
|
Y
| 615219 | 1704504 | 143000784 | C.T. Cube LP | TC | $540.00 | $540.00 | $540.00 | 100 % | 75 % |
|
Y
| 615219 | 1704524 | 143034629 | Education Service Center Region XV | IA | $4,070.25 | $4,070.25 | $4,070.25 | 100 % | 75 % |