| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161006397 | 1699008731 | 143000677 | Verizon Wireless (Cellco Partnership) | | $358.85 | $358.84 | $257.33 | 72 % | 30 % |
|
Y
| 161006397 | 1699008760 | 143001197 | MCI Communications Corp | | $566.24 | $566.24 | $131.04 | 23 % | 30 % |
|
Y
| 161006397 | 1699008778 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | | $521.21 | $521.20 | $521.20 | 100 % | 30 % |
|
Y
| 161006397 | 1699008790 | 143036633 | Region 18 Education Service Center | IA | $25,499.63 | $25,499.62 | $21,856.82 | 86 % | 70 % |