| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 336021 | 908619 | 143004789 | Verizon - Southwest | TC | $0.01 | $0.00 | $0.00 | 0 % | 66 % |
|
Y
| 336021 | 911263 | 143004789 | Verizon - Southwest | TC | $9,003.34 | $8,369.30 | $8,369.30 | 100 % | 66 % |
|
Y
| 336021 | 911268 | 143022692 | Education Service Center, Region XIII | IA | $3,862.97 | $3,590.93 | $3,590.93 | 100 % | 66 % |
|
Y
| 336021 | 911275 | 143001197 | MCI Communications Corporation | TC | $4,395.47 | $4,085.93 | $4,085.93 | 100 % | 66 % |