| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 411061 | 1127501 | 143004789 | Verizon Southwest Inc. | TC | $9,240.00 | $9,240.00 | $7,395.49 | 80 % | 77 % |
|
Y
| 411061 | 1127538 | 143001197 | MCI Communications Corporation | TC | $3,234.00 | $3,234.00 | $0.00 | 0 % | 77 % |
|
Y
| 411274 | 1128742 | 143034629 | Education Service Center Region XV | IA | $10,056.20 | $10,056.20 | $0.00 | 0 % | 77 % |
|
NF
| 411734 | 1129228 | 143004340 | Dell Marketing LP | IC | $15,092.00 | $0.00 | $0.00 | 0 % | 77 % |