| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 819019 | 2228396 | 143004789 | Verizon Southwest Inc. | TC | $384.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 819019 | 2228428 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,536.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 819019 | 2228550 | 143025240 | AT&T Mobility | TC | $288.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 819019 | 2228578 | 143025240 | AT&T Mobility | TC | $547.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 819019 | 2228624 | 143022692 | Education Service Center, Region XIII | IA | $25,379.81 | $0.00 | $0.00 | 0 % | 80 % |