| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 425175 | 1176123 | 143004789 | Verizon Southwest Inc. | TC | $10,220.10 | $10,220.10 | $10,220.10 | 100 % | 55 % |
|
NF
| 425175 | 1176300 | 143005684 | Education Service Center Region XI | IA | $3,300.00 | $0.00 | $0.00 | 0 % | 55 % |
|
Y
| 425175 | 1176486 | 143001197 | MCI Communications Corporation | TC | $3,137.84 | $3,137.84 | $0.00 | 0 % | 55 % |
|
Y
| 425175 | 1176991 | 143006742 | Sprint PCS | TC | $3,722.40 | $3,722.40 | $0.00 | 0 % | 55 % |