| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 371765 | 1021688 | 143004789 | Verizon - Southwest | TC | $45,818.16 | $36,683.79 | $36,683.79 | 100 % | 58 % |
|
Y
| 371765 | 1021702 | 143004789 | Verizon - Southwest | TC | $5,529.62 | $4,716.44 | $4,716.44 | 100 % | 58 % |
|
Y
| 371765 | 1021712 | 143004789 | Verizon - Southwest | TC | $2,714.75 | $2,315.52 | $2,315.52 | 100 % | 58 % |
|
Y
| 371765 | 1021731 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $10,612.98 | $6,424.85 | $6,424.85 | 100 % | 58 % |
|
Y
| 371765 | 1021741 | 143001197 | MCI Communications Corporation | TC | $2,284.80 | $1,948.80 | $1,948.80 | 100 % | 58 % |
|
Y
| 371765 | 1021748 | 143001197 | MCI Communications Corporation | TC | $4,648.10 | $3,964.56 | $3,964.56 | 100 % | 58 % |
|
Y
| 371765 | 1021773 | 143010831 | Region IV Education Service Center | IA | $7,833.60 | $6,681.60 | $5,957.06 | 89 % | 58 % |
|
NF
| 371765 | 1021788 | 143019889 | Jamcom Communications inc. | TC | $1,613.64 | $0.00 | $0.00 | 0 % | 58 % |