| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 458110 | 1289410 | 143004789 | Verizon Southwest Inc. | TC | $10,371.48 | $10,371.48 | $10,371.48 | 100 % | 66 % |
|
Y
| 458110 | 1289430 | 143001197 | MCI Communications Corporation | TC | $3,718.04 | $3,718.04 | $3,718.04 | 100 % | 66 % |
|
Y
| 458110 | 1289467 | 143022692 | Education Service Center, Region XIII | IA | $7,286.40 | $7,286.40 | $7,286.40 | 100 % | 66 % |