| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221199 | 509238 | 143004789 | Verizon Southwest Incorporated | TC | $33,944.40 | $33,944.40 | $33,944.40 | 100 % | 70 % |
|
Y
| 221199 | 509251 | 143001197 | MCI Communications Corporation | TC | $9,634.80 | $9,634.80 | $9,634.80 | 100 % | 70 % |
|
Y
| 221199 | 509254 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $7,324.80 | $7,324.80 | $7,324.80 | 100 % | 70 % |
|
Y
| 221508 | 509784 | 143022692 | Education Service Center, Region XIII | IA | $7,980.00 | $7,866.00 | $7,827.91 | 100 % | 69 % |
|
NF
| 257054 | 643693 | 143004682 | M & A Technology | IC | $67,221.48 | $0.00 | $0.00 | 0 % | 70 % |