| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 565878 | 1561576 | 143034629 | Education Service Center Region XV | IA | $7,549.85 | $7,549.85 | $7,549.85 | 100 % | 77 % |
|
Y
| 566349 | 1563230 | 143004789 | Verizon Southwest Inc. | TC | $9,240.00 | $9,240.00 | $5,744.59 | 62 % | 77 % |
|
Y
| 566349 | 1564903 | 143001197 | Verizon Business Global LLC | TC | $1,386.00 | $1,386.00 | $0.00 | 0 % | 77 % |