| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 450998 | 1239711 | 143004789 | Verizon Southwest Inc. | TC | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |
|
Y
| 450998 | 1239726 | 143017589 | Region III Education Service Center | IA | $7,680.00 | $7,680.00 | $7,680.00 | 100 % | 80 % |
|
Y
| 450998 | 1239751 | 143004662 | Southwestern Bell Telephone Company | TC | $3,072.00 | $3,072.00 | $1,847.62 | 60 % | 80 % |