| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 405148 | 1124975 | 143004789 | Verizon Southwest Inc. | TC | $7,104.00 | $7,104.00 | $6,312.63 | 89 % | 74 % |
|
Y
| 405148 | 1125006 | 143004789 | Verizon Southwest Inc. | TC | $6,394.08 | $6,394.08 | $6,162.94 | 96 % | 80 % |
|
Y
| 405148 | 1125024 | 143004789 | Verizon Southwest Inc. | TC | $6,394.08 | $6,394.08 | $6,162.94 | 96 % | 80 % |
|
Y
| 405148 | 1132999 | 143010831 | Region IV Education Service Center | IA | $9,915.11 | $9,915.11 | $0.00 | 0 % | 74 % |