| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 313076 | 819582 | 143004789 | Verizon Southwest Incorporated | TC | $9,620.06 | $9,620.06 | $0.00 | 0 % | 74 % |
|
N
| 313076 | 826097 | 143001173 | NTS Communications, Inc. | TC | $2,220.00 | $2,220.00 | $0.00 | 0 % | 74 % |
|
N
| 313076 | 826377 | 143034629 | Education Service Center Region XV | IA | $2,732.08 | $2,732.08 | $0.00 | 0 % | 74 % |