| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 180048 | 365090 | 143004789 | GTE Southwest Incorporated | TC | $23,400.00 | $23,281.20 | $22,020.07 | 95 % | 75 % |
|
Y
| 180048 | 365166 | 143001197 | MCI LLC & Subsidiaries | TC | $5,850.00 | $5,850.00 | $3,780.62 | 65 % | 75 % |
|
Y
| 180171 | 365572 | 143008766 | Region 7 Education Service Center | IA | $9,000.00 | $9,000.00 | $6,775.50 | 75 % | 75 % |
|
NF
| 180253 | 365961 | 143005214 | Avaya Inc. | IC | $10,575.00 | $0.00 | $0.00 | 0 % | 75 % |