| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 315279 | 827628 | 143004789 | Verizon Southwest Incorporated | TC | $8,316.00 | $8,316.00 | $3,960.04 | 48 % | 77 % |
|
Y
| 315279 | 827710 | 143001197 | MCI LLC & Subsidiaries | TC | $3,234.00 | $3,234.00 | $0.00 | 0 % | 77 % |
|
Y
| 315562 | 828654 | 143034629 | Education Service Center Region XV | IA | $2,450.14 | $2,450.14 | $0.00 | 0 % | 77 % |