| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 287243 | 735617 | 143004789 | Verizon Southwest Incorporated | TC | $250,942.50 | $244,296.07 | $62,689.29 | 26 % | 57 % |
|
Y
| 287243 | 735632 | 143001197 | MCI Communications Corporation | TC | $16,074.00 | $16,001.63 | $6,250.98 | 39 % | 57 % |
|
Y
| 287243 | 735656 | 143004038 | Verizon Select Services Inc. | IA | $4,206.60 | $4,206.60 | $0.00 | 0 % | 57 % |
|
Y
| 287243 | 735660 | 143004038 | Verizon Select Services Inc. | IA | $4,182.66 | $4,182.66 | $2,676.72 | 64 % | 57 % |
|
Y
| 287243 | 735690 | 143022692 | Education Service Center, Region XIII | IA | $3,420.00 | $3,420.00 | $3,420.00 | 100 % | 57 % |
|
Y
| 287243 | 735697 | 143022692 | Education Service Center, Region XIII | IA | $3,420.00 | $3,420.00 | $3,420.00 | 100 % | 57 % |