| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 523539 | 1441489 | 143004789 | Verizon Southwest Inc. | TC | $8,316.00 | $8,316.00 | $8,316.00 | 100 % | 66 % |
|
Y
| 523539 | 1441505 | 143001197 | MCI Communications Corporation | TC | $2,178.00 | $2,178.00 | $2,178.00 | 100 % | 66 % |
|
Y
| 523539 | 1441532 | 143034629 | Education Service Center Region XV | IA | $7,180.14 | $7,180.14 | $7,180.14 | 100 % | 66 % |