| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 314711 | 825310 | 143007736 | Education Service Center - Region 2 | IA | $4,399.01 | $1,466.34 | $1,464.56 | 100 % | 80 % |
|
Y
| 314711 | 825462 | 143001197 | MCI Communications Corporation | TC | $2,880.00 | $960.00 | $0.00 | 0 % | 80 % |
|
Y
| 314711 | 825540 | 143019614 | Sprint (Local Telephone Division) | TC | $3,782.40 | $1,260.80 | $0.00 | 0 % | 80 % |
|
Y
| 314711 | 825588 | 143019614 | Sprint (Local Telephone Division) | TC | $5,539.20 | $1,846.40 | $0.00 | 0 % | 80 % |
|
Y
| 314711 | 825648 | 143000629 | Texas #20 Rural Cellular, Inc. dba U.S. Cellular | TC | $1,152.00 | $384.00 | $0.00 | 0 % | 80 % |
|
NF
| 314711 | 825713 | 143006110 | QA Systems, Inc. | IC | $30,696.96 | $0.00 | $0.00 | 0 % | 80 % |