| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 311036 | 809827 | 143004789 | Verizon Southwest Incorporated | TC | $4,050.00 | $4,050.00 | $1,615.01 | 40 % | 75 % |
|
Y
| 311036 | 811137 | 143017589 | Region III Education Service Center | IA | $7,200.00 | $7,200.00 | $6,677.42 | 93 % | 75 % |
|
Y
| 311036 | 811157 | 143004662 | Southwestern Bell Telephone Company | TC | $5,490.00 | $5,490.00 | $2,747.48 | 50 % | 75 % |