| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 342224 | 923194 | 143004789 | Verizon - Southwest | TC | $7,761.60 | $7,761.60 | $5,226.22 | 67 % | 66 % |
|
Y
| 342224 | 923207 | 143001197 | MCI Communications Corporation | TC | $2,059.20 | $2,059.20 | $0.00 | 0 % | 66 % |
|
Y
| 342863 | 923624 | 143034629 | Education Service Center Region XV | IA | $1,445.40 | $1,431.54 | $1,431.54 | 100 % | 66 % |