| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 684259 | 1872976 | 143004789 | Verizon Southwest Inc. | TC | $4,963.50 | $4,963.50 | $4,963.50 | 100 % | 75 % |
|
Y
| 684259 | 1873023 | 143001157 | Qwest Communications Corporation | TC | $900.00 | $900.00 | $900.00 | 100 % | 75 % |
|
Y
| 684259 | 1873587 | 143001016 | CGKC&H RCLP No 2 | TC | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 75 % |
|
Y
| 684259 | 1874357 | 143034629 | Education Service Center Region XV | IA | $3,855.75 | $3,855.75 | $2,082.00 | 54 % | 75 % |