| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 565458 | 1559992 | 143004789 | Verizon Southwest Inc. | TC | $4,752.00 | $5,442.39 | $5,442.39 | 100 % | 66 % |
|
Y
| 565458 | 1568404 | 143010831 | Region IV Education Service Center | IA | $6,714.34 | $6,714.34 | $6,318.31 | 94 % | 66 % |
|
Y
| 565458 | 1633250 | 143000677 | Verizon Wireless | TC | $1,377.76 | $1,377.76 | $1,067.36 | 77 % | 66 % |