| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 533389 | 1476069 | 143022692 | Education Service Center, Region XIII | IA | $5,520.00 | $5,520.00 | $5,220.00 | 95 % | 50 % |
|
Y
| 533389 | 1476161 | 143004789 | Verizon Southwest Inc. | TC | $7,980.00 | $7,980.00 | $5,579.42 | 70 % | 50 % |
|
Y
| 533389 | 1476246 | 143004038 | Verizon Select Services Inc. | TC | $2,340.00 | $2,340.00 | $1,556.89 | 67 % | 50 % |
|
Y
| 533389 | 1476313 | 143000677 | Verizon Wireless | TC | $1,800.00 | $1,500.00 | $0.00 | 0 % | 50 % |