| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 365597 | 992819 | 143034629 | Education Service Center Region XV | IA | $7,016.95 | $7,016.95 | $2,397.01 | 34 % | 77 % |
|
Y
| 365781 | 993412 | 143004789 | Verizon - Southwest | TC | $9,240.00 | $9,240.00 | $7,405.19 | 80 % | 77 % |
|
Y
| 365781 | 993510 | 143001197 | MCI Communications Corporation | TC | $5,544.00 | $5,544.00 | $1,012.70 | 18 % | 77 % |