| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 535650 | 1482122 | 143004789 | Verizon Southwest Inc. | TC | $30,437.91 | $30,437.91 | $30,437.91 | 100 % | 79 % |
|
Y
| 535650 | 1482164 | 143001197 | MCI Communications Corporation | TC | $2,261.74 | $2,261.74 | $1,951.31 | 86 % | 79 % |
|
Y
| 535650 | 1482196 | 143025240 | Cingular Wireless | TC | $2,325.35 | $2,325.35 | $1,914.36 | 82 % | 79 % |
|
Y
| 535650 | 1482286 | 143007736 | Education Service Center - Region 2 | IA | $9,085.06 | $9,085.06 | $9,085.00 | 100 % | 79 % |