| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 381870 | 1051864 | 143004789 | Verizon - Southwest | TC | $10,800.00 | $8,100.00 | $0.00 | 0 % | 75 % |
|
Y
| 381961 | 1052055 | 143034629 | Education Service Center Region XV | IA | $1,304.46 | $978.34 | $0.00 | 0 % | 75 % |
|
Y
| 381961 | 1052084 | 143010795 | Cellular One | TC | $4,050.00 | $3,037.50 | $0.00 | 0 % | 75 % |
|
N
| 382068 | 1052507 | 143026334 | Accu-Tech Service's, Inc. | IC | $18,466.32 | $18,466.32 | $0.00 | 0 % | 75 % |