| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 404530 | 1107960 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $7,430.40 | $6,113.87 | $0.00 | 0 % | 71 % |
|
Y
| 404530 | 1107975 | 143004789 | Verizon Southwest Inc. | TC | $24,261.12 | $23,807.01 | $23,807.01 | 100 % | 71 % |
|
Y
| 404530 | 1107979 | 143001197 | MCI Communications Corporation | TC | $16,441.92 | $16,213.56 | $0.00 | 0 % | 71 % |
|
Y
| 404638 | 1108187 | 143022692 | Education Service Center, Region XIII | IA | $8,700.48 | $5,282.40 | $0.00 | 0 % | 71 % |
|
Y
| 405641 | 1111005 | 143026430 | Midwest Internet Consulting Group Inc | IA | $4,680.00 | $4,615.00 | $4,331.00 | 94 % | 71 % |