| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 356042 | 960239 | 143004789 | Verizon - Southwest | TC | $122,400.00 | $122,400.00 | $84,789.27 | 69 % | 60 % |
|
Y
| 356042 | 960271 | 143001197 | MCI Communications Corporation | TC | $18,000.00 | $18,000.00 | $0.00 | 0 % | 60 % |
|
Y
| 356042 | 960293 | 143004038 | Verizon Select Services Inc. | IA | $8,481.60 | $8,481.60 | $4,773.91 | 56 % | 60 % |
|
Y
| 356042 | 960303 | 143022692 | Education Service Center, Region XIII | IA | $7,200.00 | $6,864.48 | $6,864.48 | 100 % | 60 % |
|
NF
| 356042 | 975666 | 143004789 | Verizon - Southwest | TC | $122,875.20 | $0.00 | $0.00 | 0 % | 60 % |