| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 585818 | 1625285 | 143007736 | Education Service Center - Region 2 | IC | $10,818.48 | $0.00 | $0.00 | 0 % | 64 % |
|
Y
| 585818 | 1625452 | 143004789 | Verizon Southwest Inc. | IA | $43,155.36 | $40,028.16 | $0.00 | 0 % | 64 % |
|
Y
| 585818 | 1625727 | 143006742 | Sprint Spectrum, L.P. | TC | $5,796.00 | $5,376.00 | $0.00 | 0 % | 64 % |