| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 230572 | 537736 | 143004789 | Verizon Southwest Incorporated | TC | $7,912.08 | $7,912.08 | $4,181.82 | 53 % | 74 % |
|
Y
| 230572 | 537755 | 143001197 | MCI Communications Corporation | TC | $2,104.56 | $2,104.56 | $0.00 | 0 % | 74 % |
|
Y
| 234147 | 547677 | 143034629 | Education Service Center Region XV | IA | $1,631.70 | $1,395.64 | $1,395.64 | 100 % | 74 % |