| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 466385 | 1311069 | 143004789 | Verizon Southwest Inc. | TC | $7,104.00 | $7,104.00 | $6,118.76 | 86 % | 74 % |
|
Y
| 466385 | 1312327 | 143004789 | Verizon Southwest Inc. | TC | $6,394.08 | $6,394.08 | $5,646.98 | 88 % | 80 % |
|
Y
| 466385 | 1312394 | 143004789 | Verizon Southwest Inc. | TC | $6,394.08 | $6,394.08 | $5,646.98 | 88 % | 80 % |
|
Y
| 466385 | 1318680 | 143010831 | Region IV Education Service Center | IA | $9,006.69 | $9,006.69 | $9,006.69 | 100 % | 74 % |