| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 308499 | 802458 | 143034629 | Education Service Center Region XV | IA | $1,511.10 | $1,489.20 | $1,489.20 | 100 % | 68 % |
|
Y
| 308956 | 803279 | 143004789 | Verizon Southwest Incorporated | TC | $8,114.40 | $7,996.80 | $4,009.98 | 50 % | 68 % |
|
Y
| 308956 | 803362 | 143001197 | MCI Communications Corporation | TC | $2,152.80 | $2,121.60 | $2,121.60 | 100 % | 68 % |