| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 369900 | 1009056 | 143034629 | Education Service Center Region XV | IA | $1,469.70 | $1,469.70 | $1,469.70 | 100 % | 71 % |
|
NF
| 369900 | 1009100 | 143004789 | Verizon - Southwest | TC | $5,355.05 | $0.00 | $0.00 | 0 % | 71 % |
|
Y
| 369900 | 1009168 | 143005876 | Star Tel, Inc. | TC | $886.17 | $886.17 | $0.00 | 0 % | 71 % |