| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 383471 | 1057136 | 143001197 | MCI Communications Corporation | TC | $1,059.49 | $521.89 | $0.00 | 0 % | 70 % |
|
N
| 383471 | 1057137 | 143004789 | Verizon - Southwest | TC | $11,113.12 | $10,496.89 | $0.00 | 0 % | 70 % |
|
N
| 383471 | 1057138 | 143025240 | Cingular Wireless Inc. | TC | $519.54 | $519.54 | $0.00 | 0 % | 70 % |
|
NF
| 383471 | 1057139 | 143014367 | Education Service Center Region VI | TC | $6,650.03 | $0.00 | $0.00 | 0 % | 70 % |
|
N
| 383471 | 1057140 | 143014367 | Education Service Center Region VI | IA | $11,810.40 | $11,810.40 | $0.00 | 0 % | 70 % |