| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 501477 | 1378803 | 143004789 | Verizon Southwest Inc. | TC | $13,578.00 | $13,578.00 | $13,578.00 | 100 % | 62 % |
|
Y
| 501477 | 1378813 | 143001197 | MCI Communications Corporation | TC | $5,468.40 | $5,468.40 | $3,282.73 | 60 % | 62 % |
|
Y
| 501477 | 1378815 | 143001104 | VarTec Telecom, Inc. | TC | $260.40 | $260.40 | $36.54 | 14 % | 62 % |
|
Y
| 501477 | 1378818 | 143006742 | Sprint Spectrum, L.P. | TC | $5,178.24 | $5,178.24 | $5,178.24 | 100 % | 62 % |
|
Y
| 501477 | 1378824 | 143004662 | Southwestern Bell Telephone Company | TC | $2,827.20 | $2,827.20 | $2,827.20 | 100 % | 62 % |
|
Y
| 501477 | 1378830 | 143026397 | Verizon Internet Services Inc. | IA | $632.40 | $632.40 | $323.12 | 51 % | 62 % |
|
Y
| 501477 | 1396549 | 143005684 | Education Service Center Region XI | IA | $5,208.00 | $5,208.00 | $2,332.00 | 45 % | 62 % |