| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 423162 | 1167697 | 143004789 | Verizon Southwest Inc. | TC | $10,800.00 | $10,800.00 | $0.00 | 0 % | 75 % |
|
N
| 423162 | 1167769 | 143034629 | Education Service Center Region XV | IA | $6,860.25 | $6,860.25 | $0.00 | 0 % | 75 % |
|
N
| 423162 | 1167788 | 143010795 | Cellular One | TC | $4,050.00 | $4,050.00 | $0.00 | 0 % | 75 % |
|
NF
| 423162 | 1167928 | 143026334 | Accu-Tech Service's, Inc. | IC | $18,630.99 | $0.00 | $0.00 | 0 % | 75 % |