| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 311192 | 816675 | 143004789 | Verizon Southwest Incorporated | TC | $26,820.00 | $4,835.61 | $3,551.51 | 73 % | 80 % |
|
Y
| 311192 | 816718 | 143001197 | MCI Communications Corporation | TC | $2,414.69 | $603.67 | $0.00 | 0 % | 80 % |
|
Y
| 311192 | 816850 | 143007736 | Education Service Center - Region 2 | IA | $4,537.25 | $1,014.31 | $1,014.31 | 100 % | 80 % |
|
NF
| 311192 | 823196 | 143016951 | Integrity Technologies Company | IC | $115,996.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 311192 | 823457 | 143004340 | Dell Marketing LP | IC | $5,052.80 | $0.00 | $0.00 | 0 % | 80 % |