| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 434873 | 1212373 | 143004789 | Verizon Southwest Inc. | TC | $23,041.79 | $23,041.79 | $23,041.79 | 100% | 77% |
|
Y
| 434873 | 1212374 | 143001197 | MCI Communications Inc | TC | $3,695.91 | $3,695.91 | $2,056.75 | 56% | 77% |
|
Y
| 434873 | 1212375 | 143025240 | Cingular Wireless Inc. | TC | $627.58 | $627.58 | $627.58 | 100% | 77% |
|
NF
| 434873 | 1212376 | 143666666 | SLD Interim | TC | $446.11 | $0.00 | $0.00 | 0% | 77% |
|
Y
| 434873 | 1212377 | 143007736 | Education Service Center - Region 2 | IA | $9,276.96 | $9,276.96 | $9,276.96 | 100% | 77% |
|
NF
| 434873 | 1212378 | 143030052 | Calence, LLC | IC | $196,273.42 | $0.00 | $0.00 | 0% | 77% |