| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1011237 | 2744775 | 143004789 | Verizon Southwest Inc. | TC | $58,184.34 | $58,184.34 | $55,443.05 | 95 % | 50 % |
|
NF
| 1011332 | 2745002 | 143037563 | Education Service Center, Region 10 | IA | $2,492.05 | $0.00 | $0.00 | 0 % | 50 % |
|
Y
| 1014065 | 2751950 | 143001113 | AT&T Corp | | $492.91 | $492.91 | $492.91 | 100 % | 30 % |
|
Y
| 1014270 | 2752397 | 143048275 | Time Warner Cable Business LLC | IA | $13,125.00 | $25,500.00 | $25,427.40 | 100 % | 50 % |
|
Y
| 1014302 | 2752459 | 143000677 | Verizon Wireless (Cellco Partnership) | | $22,119.37 | $22,119.37 | $11,269.43 | 51 % | 30 % |
|
Y
| 1030532 | 2801314 | 143028720 | Delcom Group L.P. | IC | $12,339.81 | $12,339.81 | $12,339.81 | 100 % | 50 % |