| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 195112 | 420293 | 143005684 | Education Service Center, Region 11 | IA | $3,120.00 | $3,120.00 | $1,680.00 | 54 % | 40 % |
|
Y
| 195112 | 420515 | 143004789 | GTE Southwest Incorporated | TC | $1,920.00 | $1,920.00 | $530.41 | 28 % | 40 % |
|
Y
| 195112 | 420648 | 143003906 | Excel Telecommunications, Inc. | TC | $600.00 | $600.00 | $600.00 | 100 % | 40 % |