| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 329285 | 888090 | 143004789 | Verizon Southwest Incorporated | TC | $9,768.00 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 329285 | 888091 | 143034629 | Education Service Center Region XV | IA | $10,620.48 | $0.00 | $0.00 | 0 % | 74 % |