| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 300524 | 770625 | 143034629 | Education Service Center Region XV | IA | $2,092.80 | $2,092.80 | $2,092.80 | 100 % | 80 % |
|
Y
| 300577 | 770767 | 143004789 | Verizon Southwest Incorporated | TC | $9,590.40 | $9,590.40 | $5,509.21 | 57 % | 80 % |
|
Y
| 300577 | 770786 | 143003000 | Westel, Inc. | TC | $2,880.00 | $2,880.00 | $2,189.00 | 76 % | 80 % |
|
Y
| 300577 | 770792 | 143004789 | Verizon Southwest Incorporated | TC | $1,132.80 | $1,132.80 | $660.04 | 58 % | 80 % |