| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 525696 | 1450498 | 143004789 | Verizon Southwest Inc. | TC | $9,240.00 | $9,240.00 | $2,420.35 | 26 % | 77 % |
|
Y
| 525696 | 1450615 | 143001197 | MCI Communications Corporation | TC | $4,158.00 | $4,158.00 | $259.27 | 6 % | 77 % |
|
Y
| 526929 | 1452294 | 143034629 | Education Service Center Region XV | IA | $9,073.68 | $9,073.68 | $9,073.68 | 100 % | 77 % |
|
NF
| 531273 | 1466593 | 143030052 | Calence, LLC | IC | $13,279.81 | $0.00 | $0.00 | 0 % | 77 % |