| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 356121 | 960282 | 143007736 | Education Service Center - Region 2 | IA | $10,598.40 | $0.00 | $0.00 | 0 % | 80 % |
|
N
| 356121 | 960286 | 143004789 | Verizon - Southwest | TC | $12,921.60 | $12,921.60 | $0.00 | 0 % | 80 % |
|
N
| 356121 | 960294 | 143001157 | Qwest Communications Corporation | TC | $3,331.20 | $3,331.20 | $0.00 | 0 % | 80 % |
|
NF
| 356121 | 960310 | 143007736 | Education Service Center - Region 2 | TC | $10,214.40 | $0.00 | $0.00 | 0 % | 80 % |
|
N
| 356121 | 960316 | 143004789 | Verizon - Southwest | TC | $10,780.80 | $10,780.80 | $0.00 | 0 % | 80 % |