| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 317330 | 837457 | 143004789 | Verizon Southwest Incorporated | TC | $12,957.79 | $12,957.79 | $0.00 | 0 % | 80 % |
|
N
| 317330 | 837588 | 143001157 | Qwest Communications Corporation | TC | $4,070.40 | $4,070.40 | $0.00 | 0 % | 80 % |
|
N
| 317330 | 837683 | 143004789 | Verizon Southwest Incorporated | TC | $8,805.12 | $8,805.12 | $0.00 | 0 % | 80 % |
|
N
| 317330 | 837799 | 143007736 | Education Service Center - Region 2 | IA | $3,840.77 | $3,840.77 | $0.00 | 0 % | 80 % |