| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 424017 | 1172532 | 143004789 | Verizon Southwest Inc. | TC | $8,114.40 | $8,114.40 | $5,916.99 | 73 % | 69 % |
|
Y
| 424017 | 1172588 | 143001197 | MCI Communications Corporation | TC | $2,152.80 | $2,152.80 | $2,152.80 | 100 % | 69 % |
|
Y
| 424645 | 1173495 | 143034629 | Education Service Center Region XV | IA | $8,326.23 | $8,326.23 | $0.00 | 0 % | 69 % |