| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 485459 | 1346968 | 143004789 | Verizon Southwest Inc. | TC | $14,256.00 | $14,256.00 | $14,256.00 | 100 % | 60 % |
|
Y
| 485459 | 1347085 | 143001197 | MCI Communications Corporation | TC | $7,920.00 | $7,920.00 | $7,920.00 | 100 % | 60 % |
|
Y
| 485459 | 1347129 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $2,232.00 | $2,232.00 | $2,232.00 | 100 % | 60 % |
|
Y
| 485459 | 1347300 | 143022692 | Education Service Center, Region XIII | IA | $14,544.00 | $14,544.00 | $14,544.00 | 100 % | 60 % |
|
Y
| 485459 | 1347332 | 143006771 | Momentum OnLine Internet Services | IA | $1,800.00 | $1,800.00 | $1,800.00 | 100 % | 60 % |