| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 222952 | 513200 | 143004789 | Verizon Southwest Incorporated | TC | $2,450.98 | $2,450.98 | $2,450.98 | 100 % | 55 % |
|
Y
| 222952 | 513224 | 143022692 | Education Service Center, Region XIII | IA | $5,302.44 | $5,302.44 | $5,302.44 | 100 % | 55 % |
|
Y
| 222952 | 513234 | 143001197 | MCI Communications Corporation | TC | $2,814.57 | $2,814.57 | $0.00 | 0 % | 55 % |