| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 692189 | 1898738 | 143004789 | Verizon Southwest Inc. | TC | $8,100.00 | $8,100.00 | $5,256.73 | 65 % | 50 % |
|
Y
| 692189 | 1898791 | 143030795 | Bell Atlantic Communications, Inc. dba Verizon Long Distance | TC | $2,880.00 | $2,880.00 | $1,904.89 | 66 % | 50 % |
|
Y
| 692189 | 1898989 | 143000677 | Verizon Wireless | TC | $3,960.00 | $3,960.00 | $3,960.00 | 100 % | 50 % |
|
Y
| 692189 | 1899084 | 143022692 | Education Service Center, Region XIII | IA | $10,940.00 | $10,440.00 | $5,220.00 | 50 % | 50 % |