| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 546227 | 1549496 | 143004789 | Verizon Southwest Inc. | TC | $14,535.44 | $14,535.44 | $0.00 | 0 % | 77 % |
|
Y
| 546227 | 1549544 | 143034629 | Education Service Center Region XV | IA | $57,583.68 | $4,798.64 | $0.00 | 0 % | 77 % |
|
Y
| 546227 | 1549564 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,110.37 | $1,110.37 | $506.64 | 46 % | 77 % |