| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 628965 | 1739400 | 143004789 | Verizon Southwest Inc. | TC | $5,163.17 | $5,163.17 | $5,163.17 | 100 % | 80 % |
|
Y
| 628965 | 1739710 | 143030795 | Bell Atlantic Communications, Inc. dba Verizon Long Distance | TC | $1,302.72 | $1,302.72 | $1,138.21 | 87 % | 80 % |
|
Y
| 628965 | 1739964 | 143022692 | Education Service Center, Region XIII | IA | $5,280.00 | $5,280.00 | $5,280.00 | 100 % | 80 % |
|
Y
| 628965 | 1740071 | 143022692 | Education Service Center, Region XIII | IA | $3,072.00 | $3,072.00 | $3,072.00 | 100 % | 80 % |
|
NF
| 633277 | 1756828 | 143027600 | Flexile Multimedia Systems Inc. | IC | $73,602.05 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 633277 | 1757617 | 143027600 | Flexile Multimedia Systems Inc. | IC | $43,926.82 | $0.00 | $0.00 | 0 % | 80 % |