| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 476717 | 1317212 | 143004789 | Verizon Southwest Inc. | TC | $9,600.00 | $9,600.00 | $7,206.07 | 75 % | 80 % |
|
Y
| 476717 | 1317288 | 143001197 | MCI Communications Corporation | TC | $4,320.00 | $4,320.00 | $40.44 | 1 % | 80 % |
|
Y
| 479348 | 1326169 | 143034629 | Education Service Center Region XV | IA | $10,607.20 | $10,607.20 | $10,607.20 | 100 % | 80 % |
|
Y
| 481585 | 1332582 | 143006006 | DakTech, Inc. | IC | $11,662.40 | $11,662.40 | $6,392.40 | 55 % | 80 % |
|
Y
| 481585 | 1332700 | 143030052 | Calence, LLC | IC | $11,988.00 | $11,988.00 | $11,988.00 | 100 % | 80 % |