| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 300834 | 844678 | 143007736 | Education Service Center - Region 2 | IA | $4,394.70 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 300834 | 844964 | 143018592 | Integrity Communication Solutions | IC | $20,349.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 300834 | 845544 | 143004789 | Verizon Southwest Incorporated | TC | $17,317.98 | $0.00 | $0.00 | 0 % | 75 % |