| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 695466 | 1910996 | 143004789 | Verizon Southwest Inc. | TC | $47,520.00 | $0.00 | $0.00 | 0 % | 66 % |
|
NF
| 695466 | 1911062 | 143000677 | Verizon Wireless | TC | $5,841.48 | $0.00 | $0.00 | 0 % | 66 % |
|
NF
| 695466 | 1911155 | 143007736 | Education Service Center - Region 2 | IA | $15,444.00 | $0.00 | $0.00 | 0 % | 66 % |
|
NF
| 695466 | 1911344 | 143010484 | Cable One, Inc | IC | $11,880.00 | $0.00 | $0.00 | 0 % | 66 % |