| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 734946 | 1986628 | 143022692 | Education Service Center, Region XIII | IA | $17,808.62 | $17,808.62 | $17,808.62 | 100 % | 76 % |
|
Y
| 734946 | 1993115 | 143004789 | Verizon Southwest Inc. | TC | $11,257.73 | $10,024.16 | $8,429.01 | 84 % | 76 % |
|
Y
| 734946 | 1993142 | 143001197 | Verizon Business Global LLC | TC | $2,648.90 | $2,166.91 | $2,166.91 | 100 % | 76 % |