| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 386618 | 1064326 | 143004789 | Verizon Southwest Inc. | TC | $8,957.12 | $8,864.46 | $8,864.46 | 100 % | 66 % |
|
Y
| 386618 | 1064329 | 143022692 | Education Service Center, Region XIII | IA | $3,590.93 | $3,590.93 | $3,590.93 | 100 % | 66 % |
|
Y
| 386618 | 1064332 | 143001197 | MCI Communications Corporation | TC | $3,608.04 | $3,608.04 | $3,608.04 | 100 % | 66 % |