| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 527965 | 1456111 | 143004789 | Verizon Southwest Inc. | TC | $15,840.00 | $15,840.00 | $15,840.00 | 100 % | 75 % |
|
Y
| 527965 | 1456112 | 143001197 | MCI Communications Corporation | TC | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 75 % |
|
Y
| 527965 | 1456113 | 143025240 | Cingular Wireless | TC | $6,273.00 | $6,273.00 | $6,273.00 | 100 % | 75 % |
|
NF
| 527965 | 1456114 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $528.75 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 527965 | 1473474 | 143014367 | Education Service Center, Region Vi | IA | $14,845.50 | $14,845.50 | $13,800.30 | 93 % | 75 % |
|
NF
| 527965 | 1473476 | 143014367 | Education Service Center, Region Vi | TC | $6,750.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 537399 | 1487650 | 143014367 | Education Service Center, Region Vi | IC | $5,925.75 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 537433 | 1487758 | 143014367 | Education Service Center, Region Vi | IC | $33,745.85 | $0.00 | $0.00 | 0 % | 75 % |