| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 320708 | 850803 | 143004789 | Verizon Southwest Incorporated | TC | $1,368.00 | $1,368.00 | $0.00 | 0 % | 60 % |
|
Y
| 320708 | 850831 | 143014098 | Education Service Center Region 10 | IA | $2,100.00 | $2,100.00 | $0.00 | 0 % | 60 % |
|
Y
| 320708 | 850884 | 143004789 | Verizon Southwest Incorporated | TC | $2,520.00 | $2,520.00 | $0.00 | 0 % | 60 % |
|
Y
| 320708 | 850904 | 143006742 | Sprint Spectrum, L.P. | TC | $1,080.00 | $1,080.00 | $0.00 | 0 % | 60 % |