| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 692721 | 1902605 | 143004789 | Verizon Southwest Inc. | TC | $5,760.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
Y
| 692721 | 1902752 | 143030795 | Bell Atlantic Communications, Inc. dba Verizon Long Distance | TC | $1,344.00 | $1,120.00 | $1,120.00 | 100 % | 80 % |
|
Y
| 692721 | 1902837 | 143022692 | Education Service Center, Region XIII | IA | $5,280.00 | $4,400.00 | $4,311.94 | 98 % | 80 % |
|
Y
| 692721 | 1902985 | 143022692 | Education Service Center, Region XIII | IA | $3,072.00 | $2,560.00 | $2,508.67 | 98 % | 80 % |
|
Y
| 693834 | 1904849 | 143027600 | Flexile Multimedia Systems Inc. | IC | $69,157.55 | $69,157.53 | $68,811.35 | 99 % | 80 % |
|
Y
| 693834 | 1904918 | 143027600 | Flexile Multimedia Systems Inc. | IC | $51,303.49 | $51,303.49 | $51,303.49 | 100 % | 80 % |