| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241277 | 622622 | 143001197 | MCI Communications Corporation | TC | $21,383.04 | $21,383.04 | $0.00 | 0 % | 43 % |
|
Y
| 241277 | 623332 | 143008740 | Phonoscope, LTD | IA | $2,193.00 | $2,193.00 | $0.00 | 0 % | 43 % |
|
Y
| 241277 | 633889 | 143004662 | Southwestern Bell Telephone Company | TC | $49,756.40 | $31,707.53 | $0.00 | 0 % | 41 % |
|
Y
| 241277 | 640770 | 143004789 | Verizon Southwest Incorporated | TC | $94,473.59 | $94,473.59 | $0.00 | 0 % | 46 % |
|
NF
| 241277 | 640902 | 143010831 | Region IV Education Service Center | IC | $29,670.00 | $0.00 | $0.00 | 0 % | 43 % |