| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 312995 | 819101 | 143004789 | Verizon Southwest Incorporated | TC | $8,580.00 | $8,580.00 | $7,348.30 | 86 % | 55 % |
|
Y
| 312995 | 819161 | 143001197 | MCI Communications Corporation | TC | $2,970.00 | $2,970.00 | $0.00 | 0 % | 55 % |
|
Y
| 313456 | 820399 | 143005684 | Education Service Center, Region 11 | IA | $3,300.00 | $3,300.00 | $3,300.00 | 100 % | 55 % |