486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 361198 | 1023425 | 143004662 | Southwestern Bell Telephone Company | TC | $37,800.00 | $0.00 | $0.00 | 0 % | 75 % |
NF
| 361198 | 1023443 | 143001362 | Verizon - New Jersey, Inc. | TC | $27,000.00 | $0.00 | $0.00 | 0 % | 75 % |
NF
| 361198 | 1023453 | 143010831 | Region IV Education Service Center | IA | $11,142.72 | $0.00 | $0.00 | 0 % | 75 % |
NF
| 361198 | 1023480 | 143004662 | Southwestern Bell Telephone Company | IA | $35,100.00 | $0.00 | $0.00 | 0 % | 75 % |