| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 352299 | 948183 | 143005684 | Education Service Center, Region 11 | IA | $3,300.00 | $3,300.00 | $3,300.00 | 100 % | 55 % |
|
Y
| 352341 | 948311 | 143004789 | Verizon - Southwest | TC | $10,197.99 | $10,197.99 | $10,197.99 | 100 % | 55 % |
|
Y
| 352341 | 948319 | 143001197 | MCI Communications Corporation | TC | $3,605.12 | $3,605.12 | $0.00 | 0 % | 55 % |