| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 530184 | 1480341 | 143004789 | Verizon Southwest Inc. | TC | $11,566.80 | $11,016.00 | $11,016.00 | 100 % | 60 % |
|
Y
| 530184 | 1480440 | 143001197 | MCI Communications Corporation | TC | $4,611.60 | $4,392.00 | $4,392.00 | 100 % | 60 % |
|
Y
| 530184 | 1480531 | 143000677 | Verizon Wireless | TC | $2,268.00 | $2,160.00 | $2,160.00 | 100 % | 60 % |
|
Y
| 530184 | 1480631 | 143022692 | Education Service Center, Region XIII | IA | $13,910.40 | $13,248.00 | $13,248.00 | 100 % | 60 % |
|
Y
| 530184 | 1481198 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,453.85 | $2,337.00 | $2,337.00 | 100 % | 60 % |