| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 689745 | 1894936 | 143034629 | Education Service Center Region XV | IA | $4,387.50 | $4,387.50 | $1,912.50 | 44 % | 90 % |
|
Y
| 689745 | 1895020 | 143004789 | Verizon Southwest Inc. | TC | $6,723.54 | $6,723.54 | $6,614.25 | 98 % | 90 % |
|
Y
| 691265 | 1895172 | 143027600 | Flexile Multimedia Systems Inc. | IC | $73,876.41 | $73,876.46 | $67,506.48 | 91 % | 90 % |
|
Y
| 691265 | 1895241 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $8,515.80 | $8,515.80 | $0.00 | 0 % | 90 % |