| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 371195 | 1013304 | 143004789 | Verizon - Southwest | TC | $4,836.38 | $2,015.16 | $2,015.16 | 100 % | 80 % |
|
Y
| 371195 | 1013345 | 143001197 | MCI Communications Corporation | TC | $4,194.34 | $1,747.64 | $0.00 | 0 % | 80 % |
|
Y
| 371195 | 1013402 | 143007736 | Education Service Center - Region 2 | IA | $4,537.25 | $1,890.52 | $1,890.52 | 100 % | 80 % |
|
Y
| 371195 | 1013504 | 143005023 | Computer Command Corporation | IC | $110,132.02 | $99,501.21 | $99,501.21 | 100 % | 80 % |