| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 311598 | 837210 | 143004789 | Verizon Southwest Incorporated | TC | $6,500.00 | $6,500.00 | $0.00 | 0 % | 65 % |
|
N
| 311598 | 837407 | 143014367 | Education Service Center Region VI | IA | $7,529.15 | $7,529.15 | $0.00 | 0 % | 65 % |