| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 183215 | 379829 | 143001197 | MCI Communications Corporation | TC | $29,574.00 | $29,574.00 | $16,393.40 | 55 % | 53 % |
|
Y
| 183215 | 382797 | 143004662 | Southwestern Bell Telephone Company | TC | $1,297.44 | $1,297.44 | $0.00 | 0 % | 53 % |
|
Y
| 183215 | 383135 | 143001192 | AT&T Corp. | TC | $636.00 | $636.00 | $0.00 | 0 % | 53 % |
|
Y
| 183215 | 383606 | 143005684 | Education Service Center, Region 11 | IA | $2,226.00 | $2,226.00 | $0.00 | 0 % | 53 % |
|
NF
| 183215 | 419694 | 143005588 | CDW Computer Centers, Inc. | IC | $795.00 | $0.00 | $0.00 | 0 % | 53 % |
|
NF
| 174212 | 420876 | 143005588 | CDW Computer Centers, Inc. | IC | $2,650.00 | $0.00 | $0.00 | 0 % | 53 % |