| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 244425 | 589038 | 143019801 | CoServ, L.L.C. dba CoServ Communications | TC | $3,240.00 | $3,240.00 | $0.00 | 0 % | 40 % |
|
Y
| 244425 | 589136 | 143003906 | Excel Telecommunications, Inc. | TC | $2,520.00 | $2,520.00 | $0.00 | 0 % | 40 % |
|
Y
| 244425 | 589228 | 143005684 | Education Service Center, Region 11 | IA | $1,820.00 | $1,820.00 | $1,820.00 | 100 % | 40 % |
|
Y
| 244425 | 589300 | 143004789 | Verizon Southwest Incorporated | TC | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 40 % |