| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 433035 | 1205724 | 143019801 | CoServ, L.L.C. dba CoServ Communications | TC | $2,544.00 | $0.00 | $0.00 | 0 % | 40 % |
|
NF
| 433035 | 1205760 | 143004789 | Verizon Southwest Inc. | TC | $1,680.00 | $0.00 | $0.00 | 0 % | 40 % |
|
NF
| 433035 | 1205844 | 143005684 | Education Service Center Region XI | IA | $3,360.00 | $0.00 | $0.00 | 0 % | 40 % |