| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 415988 | 1143708 | 143004789 | Verizon Southwest Inc. | TC | $23,561.57 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 415988 | 1143737 | 143001197 | MCI Communications Corporation | TC | $3,445.34 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 415988 | 1143809 | 143007736 | Education Service Center - Region 2 | IA | $10,249.73 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 415988 | 1143873 | 143005023 | Computer Command Corporation | IC | $509,856.00 | $0.00 | $0.00 | 0 % | 80 % |