| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 479540 | 1325468 | 143004789 | Verizon Southwest Inc. | TC | $24,942.09 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 479540 | 1325572 | 143001197 | MCI Communications Corporation | TC | $3,899.19 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 479540 | 1325645 | 143007736 | Education Service Center - Region 2 | IA | $9,480.42 | $9,480.42 | $9,480.42 | 100 % | 77 % |