| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 538722 | 1492315 | 143004789 | Verizon Southwest Inc. | TC | $4,752.00 | $0.00 | $0.00 | 0 % | 66 % |
|
NF
| 538722 | 1492316 | 143010831 | Region IV Education Service Center | IA | $7,676.62 | $0.00 | $0.00 | 0 % | 66 % |