| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 363102 | 987629 | 143004789 | Verizon - Southwest | TC | $10,164.00 | $10,164.00 | $10,164.00 | 100 % | 77 % |
|
Y
| 363102 | 987654 | 143001173 | NTS Communications, Inc. | TC | $2,356.20 | $2,356.20 | $2,356.20 | 100 % | 77 % |
|
Y
| 363102 | 987755 | 143034629 | Education Service Center Region XV | IA | $2,885.96 | $2,885.96 | $2,885.96 | 100 % | 77 % |