| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 361432 | 1035463 | 143004789 | Verizon - Southwest | TC | $3,816.00 | $3,816.00 | $0.00 | 0 % | 60 % |
|
N
| 361432 | 1035898 | 143004789 | Verizon - Southwest | TC | $7,200.00 | $7,200.00 | $0.00 | 0 % | 60 % |
|
N
| 361432 | 1035951 | 143010550 | Intertex Information Systems, Inc | IA | $3,240.00 | $3,240.00 | $0.00 | 0 % | 60 % |
|
N
| 361432 | 1035987 | 143004662 | Southwestern Bell Telephone Company | TC | $1,620.00 | $1,620.00 | $0.00 | 0 % | 60 % |
|
NF
| 361432 | 1036218 | 143017589 | Region III Education Service Center | IA | $5,760.00 | $0.00 | $0.00 | 0 % | 60 % |