| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 632121 | 1746706 | 143004789 | Verizon Southwest Inc. | TC | $5,199.94 | $5,199.94 | $5,199.94 | 100 % | 80 % |
|
Y
| 632121 | 1746725 | 143001157 | Qwest Communications Corporation | TC | $960.00 | $960.00 | $960.00 | 100 % | 80 % |
|
Y
| 632121 | 1746745 | 143001016 | CGKC&H RCLP No 2 | TC | $4,416.00 | $4,416.00 | $4,365.26 | 99 % | 80 % |
|
Y
| 632121 | 1746808 | 143034629 | Education Service Center Region XV | IA | $4,365.60 | $4,365.60 | $4,365.60 | 100 % | 80 % |
|
NF
| 632121 | 1746860 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $8,829.12 | $0.00 | $0.00 | 0 % | 80 % |