| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 239090 | 568996 | 143004789 | Verizon Southwest Incorporated | TC | $58,464.00 | $48,688.33 | $0.00 | 0 % | 58 % |
|
Y
| 239090 | 569073 | 143001197 | MCI Communications Corporation | TC | $6,960.00 | $4,919.33 | $427.88 | 9 % | 58 % |
|
Y
| 239090 | 569106 | 143001192 | AT&T Corp. | TC | $90.48 | $90.48 | $0.00 | 0 % | 58 % |
|
NF
| 239090 | 569137 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $835.20 | $0.00 | $0.00 | 0 % | 58 % |
|
Y
| 240365 | 570073 | 143005684 | Education Service Center, Region 11 | IA | $4,872.00 | $4,872.00 | $4,872.00 | 100 % | 58 % |