| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 318257 | 846905 | 143004789 | Verizon Southwest Incorporated | TC | $21,384.00 | $21,384.00 | $17,041.55 | 80 % | 90 % |
|
Y
| 318257 | 847044 | 143004789 | Verizon Southwest Incorporated | TC | $2,970.00 | $2,970.00 | $445.55 | 15 % | 90 % |
|
Y
| 318257 | 847314 | 143004789 | Verizon Southwest Incorporated | TC | $19,742.40 | $19,742.40 | $7,020.46 | 36 % | 90 % |
|
Y
| 318257 | 847410 | 143001197 | MCI Communications Corporation | TC | $3,240.00 | $3,240.00 | $2,330.83 | 72 % | 90 % |
|
Y
| 318257 | 847499 | 143004662 | Southwestern Bell Telephone Company | TC | $3,348.00 | $3,348.00 | $1,750.99 | 52 % | 90 % |
|
Y
| 318324 | 847867 | 143020020 | Region One Education Service Center | IA | $21,600.00 | $21,600.00 | $21,600.00 | 100 % | 90 % |
|
Y
| 318362 | 848901 | 143022735 | PING Technology | IC | $146,044.44 | $146,044.44 | $145,979.64 | 100 % | 90 % |