| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 369630 | 1008441 | 143007736 | Education Service Center - Region 2 | IA | $9,240.00 | $9,240.00 | $9,240.00 | 100 % | 77 % |
|
Y
| 369630 | 1048430 | 143004789 | Verizon - Southwest | TC | $19,838.28 | $19,838.28 | $0.00 | 0 % | 77 % |
|
Y
| 369630 | 1049057 | 143004716 | Bunn & White Co., Inc. DBA Corbey Co. | IC | $24,517.57 | $19,750.50 | $19,513.34 | 99 % | 77 % |