486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 424711 | 1182782 | 143004789 | Verizon Southwest Inc. | TC | $20,908.80 | $20,908.80 | $20,908.80 | 100 % | 88 % |
Y
| 424711 | 1182813 | 143004789 | Verizon Southwest Inc. | TC | $2,904.00 | $2,904.00 | $2,904.00 | 100 % | 88 % |
Y
| 424711 | 1183089 | 143004789 | Verizon Southwest Inc. | TC | $19,303.68 | $19,303.68 | $19,303.68 | 100 % | 88 % |
Y
| 424711 | 1183575 | 143001197 | MCI Communications Corporation | TC | $8,448.00 | $8,448.00 | $4,710.05 | 56 % | 88 % |
Y
| 424711 | 1183856 | 143006742 | Sprint Spectrum, L.P. | TC | $7,601.09 | $7,601.09 | $3,995.79 | 53 % | 88 % |
Y
| 427486 | 1190254 | 143020020 | Region One Education Service Center | IA | $19,219.20 | $19,219.20 | $14,308.80 | 74 % | 88 % |