| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 631465 | 1744200 | 143004789 | Verizon Southwest Inc. | TC | $6,316.80 | $6,316.80 | $5,009.65 | 79 % | 47 % |
|
Y
| 631465 | 1744284 | 143030795 | Bell Atlantic Communications, Inc. dba Verizon Long Distance | TC | $2,256.00 | $2,256.00 | $1,609.83 | 71 % | 47 % |
|
Y
| 631465 | 1744348 | 143000677 | Verizon Wireless | TC | $3,102.00 | $3,102.00 | $2,518.71 | 81 % | 47 % |
|
Y
| 631465 | 1744428 | 143022692 | Education Service Center, Region XIII | IA | $10,283.60 | $9,813.60 | $4,906.80 | 50 % | 47 % |