| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 234167 | 547670 | 143004789 | Verizon Southwest Incorporated | TC | $37,002.96 | $37,002.96 | $0.00 | 0 % | 74 % |
|
NF
| 234167 | 547692 | 143004038 | Verizonn Teleservice | TC | $13,320.00 | $0.00 | $0.00 | 0 % | 74 % |
|
Y
| 246035 | 595605 | 143034629 | Education Service Center Region XV | IA | $9,199.68 | $9,199.68 | $0.00 | 0 % | 74 % |