| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 449163 | 1235408 | 143004789 | Verizon Southwest Inc. | TC | $14,076.48 | $14,076.48 | $14,076.48 | 100 % | 62 % |
|
Y
| 449163 | 1235410 | 143001197 | MCI Communications Corporation | TC | $3,720.00 | $3,720.00 | $3,720.00 | 100 % | 62 % |
|
Y
| 449163 | 1235413 | 143006742 | Sprint Spectrum, L.P. | TC | $7,149.84 | $7,149.84 | $4,185.28 | 59 % | 62 % |
|
Y
| 449163 | 1235416 | 143004662 | Southwestern Bell Telephone Company | TC | $2,827.20 | $2,827.20 | $2,827.20 | 100 % | 62 % |
|
Y
| 449163 | 1235420 | 143005684 | Education Service Center Region XI | IA | $4,464.00 | $4,464.00 | $2,232.00 | 50 % | 62 % |