| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 253230 | 624763 | 143007736 | Education Service Center - Region 2 | IA | $3,801.76 | $3,801.76 | $3,168.00 | 83 % | 80 % |
|
Y
| 253230 | 625347 | 143004789 | Verizon Southwest Incorporated | TC | $3,840.00 | $2,560.00 | $0.00 | 0 % | 80 % |
|
Y
| 253230 | 625424 | 143004662 | Southwestern Bell Telephone Company | TC | $4,751.71 | $3,167.81 | $0.00 | 0 % | 80 % |