| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251001 | 617664 | 143004789 | Verizon Southwest Incorporated | TC | $9,576.00 | $9,576.00 | $9,576.00 | 100 % | 57 % |
|
Y
| 251001 | 617754 | 143001197 | MCI Communications Corporation | TC | $4,104.00 | $4,104.00 | $4,104.00 | 100 % | 57 % |
|
Y
| 251001 | 617871 | 143008900 | ALLTEL Communications, Inc. | TC | $2,052.00 | $2,052.00 | $0.00 | 0 % | 57 % |
|
Y
| 251001 | 618080 | 143022692 | Education Service Center, Region XIII | IA | $8,037.00 | $7,182.00 | $7,182.00 | 100 % | 57 % |
|
NF
| 251001 | 619265 | 143006771 | Momentum OnLine Internet Services | TC | $8,208.00 | $0.00 | $0.00 | 0 % | 57 % |
|
NF
| 251001 | 625196 | 143006771 | Momentum OnLine Internet Services | IC | $47,209.68 | $0.00 | $0.00 | 0 % | 57 % |