| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 394268 | 1079681 | 143004789 | Verizon Southwest Inc. | TC | $12,175.20 | $12,175.20 | $12,175.20 | 100 % | 57 % |
|
Y
| 394268 | 1079686 | 143001197 | MCI Communications Corporation | TC | $2,872.80 | $2,872.80 | $2,872.80 | 100 % | 57 % |
|
Y
| 394268 | 1095960 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $2,736.00 | $2,736.00 | $2,736.00 | 100 % | 57 % |
|
Y
| 394268 | 1096074 | 143022692 | Education Service Center, Region XIII | IA | $3,146.40 | $3,146.40 | $3,146.40 | 100 % | 57 % |
|
Y
| 394268 | 1096080 | 143022692 | Education Service Center, Region XIII | IA | $3,762.00 | $3,762.00 | $3,762.00 | 100 % | 57 % |
|
Y
| 394268 | 1096096 | 143006771 | Momentum OnLine Internet Services | IA | $1,710.00 | $1,710.00 | $1,710.00 | 100 % | 57 % |