| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 388714 | 1066752 | 143004789 | Verizon - Southwest | TC | $11,856.00 | $11,856.00 | $6,071.00 | 51 % | 76 % |
|
Y
| 399266 | 1091714 | 143004038 | Verizon Select Services Inc. | TC | $5,526.72 | $5,526.72 | $2,035.00 | 37 % | 76 % |
|
Y
| 399458 | 1092374 | 143034629 | Education Service Center Region XV | IA | $9,806.28 | $9,806.28 | $9,806.28 | 100 % | 76 % |