| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 373812 | 1022527 | 143004789 | Verizon - Southwest | TC | $18,577.44 | $0.00 | $0.00 | 0 % | 57 % |
|
NF
| 373812 | 1022551 | 143004038 | Verizon Select Services Inc. | TC | $7,482.96 | $0.00 | $0.00 | 0 % | 57 % |
|
Y
| 373812 | 1022572 | 143022692 | Education Service Center, Region XIII | IA | $6,908.40 | $6,908.40 | $6,045.88 | 88 % | 57 % |
|
NF
| 373812 | 1022670 | 143005600 | Capco Communications, Inc dba Capco | IC | $29,070.00 | $0.00 | $0.00 | 0 % | 57 % |