| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 315871 | 863013 | 143004789 | Verizon Southwest Incorporated | TC | $21,900.00 | $21,600.00 | $0.00 | 0 % | 72 % |
|
N
| 323509 | 864129 | 143005876 | Star Tel, Inc. | TC | $7,008.00 | $5,216.83 | $0.00 | 0 % | 72 % |
|
N
| 323509 | 864287 | 143034629 | Education Service Center Region XV | IA | $3,942.00 | $2,862.69 | $0.00 | 0 % | 72 % |