| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 524229 | 1443858 | 143004789 | Verizon Southwest Inc. | TC | $9,766.22 | $8,842.39 | $8,114.65 | 92 % | 67 % |
|
Y
| 524229 | 1443860 | 143001197 | MCI Communications Corporation | TC | $5,356.59 | $4,849.89 | $0.00 | 0 % | 67 % |
|
Y
| 524229 | 1447284 | 143006742 | Sprint Spectrum, L.P. | TC | $3,655.72 | $3,309.91 | $3,309.91 | 100 % | 67 % |
|
Y
| 524229 | 1447551 | 143022692 | Education Service Center, Region XIII | IA | $8,169.60 | $7,396.80 | $7,396.80 | 100 % | 67 % |
|
NF
| 526833 | 1457883 | 143010187 | Electra Link, Inc | IC | $95,955.15 | $0.00 | $0.00 | 0 % | 74 % |