| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 289131 | 738849 | 143001197 | MCI Communications Corporation | TC | $2,864.40 | $2,864.40 | $2,242.66 | 78 % | 77 % |
|
Y
| 289131 | 738850 | 143007616 | Education Service Center, Region 20 | IA | $12,947.55 | $12,947.55 | $12,947.55 | 100 % | 77 % |
|
Y
| 289131 | 761918 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $6,656.22 | $6,656.22 | $6,426.48 | 97 % | 77 % |
|
Y
| 289131 | 761932 | 143002433 | Hill Country Tel. Coop. Inc. | IA | $55.44 | $55.44 | $0.00 | 0 % | 77 % |