| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 238147 | 593171 | 143004789 | Verizon Southwest Incorporated | TC | $63,840.00 | $63,000.00 | $63,000.00 | 100 % | 75 % |
|
Y
| 238147 | 593196 | 143004789 | Verizon Southwest Incorporated | TC | $39,588.10 | $39,067.20 | $39,067.20 | 100 % | 75 % |
|
Y
| 238147 | 593221 | 143009815 | Logix Communications Corporation | TC | $6,384.00 | $6,300.00 | $6,300.00 | 100 % | 75 % |
|
Y
| 238147 | 593236 | 143010831 | Region IV Education Service Center | IA | $8,694.37 | $8,579.97 | $8,579.97 | 100 % | 75 % |