| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 371441 | 1019120 | 143001197 | MCI Communications Corporation | IA | $91,264.50 | $89,610.55 | $89,610.55 | 100 % | 85 % |
|
Y
| 371441 | 1019207 | 143004789 | Verizon - Southwest | TC | $124,534.35 | $105,854.20 | $105,854.20 | 100 % | 85 % |
|
Y
| 371441 | 1019251 | 143030766 | Windstream Communications, Inc. | TC | $5,652.94 | $4,805.00 | $4,805.00 | 100 % | 85 % |
|
Y
| 371441 | 1019322 | 143034629 | Education Service Center Region XV | IA | $7,900.75 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 373164 | 1019791 | 143030052 | Calence, LLC | IC | $1,381,241.75 | $1,262,060.55 | $1,262,060.55 | 100 % | 90 % |