| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 305884 | 790186 | 143004789 | Verizon Southwest Incorporated | TC | $4,698.00 | $4,306.50 | $3,569.17 | 83 % | 54 % |
|
N
| 305884 | 790334 | 143034629 | Education Service Center Region XV | IA | $1,304.64 | $1,304.64 | $0.00 | 0 % | 54 % |