| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 409472 | 1122479 | 143001197 | MCI Communications Corporation | IA | $162,383.66 | $109,116.21 | $109,116.21 | 100% | 83% |
|
Y
| 409472 | 1122500 | 143004789 | Verizon Southwest Inc. | TC | $94,371.50 | $87,133.03 | $87,133.03 | 100% | 83% |
|
Y
| 409472 | 1122526 | 143030766 | Windstream Communications, Inc. | TC | $6,525.00 | $4,615.95 | $4,615.95 | 100% | 83% |
|
NF
| 409472 | 1122568 | 143016448 | Education Service Center Region XV | IA | $7,270.80 | $0.00 | $0.00 | 0% | 83% |
|
Y
| 411980 | 1129989 | 143030052 | Calence, LLC | IC | $250,776.00 | $250,776.00 | $250,776.00 | 100% | 90% |
|
Y
| 411980 | 1130038 | 143004340 | Dell Marketing LP | IC | $369,172.40 | $131,398.63 | $131,398.63 | 100% | 90% |
|
Y
| 411980 | 1157597 | 143024659 | InterNetwork Experts | IC | $1,318,308.09 | $988,697.34 | $988,697.34 | 100% | 90% |