| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 945073 | 2587297 | 143025240 | AT&T Mobility | TC | $4,979.92 | $4,979.92 | $4,612.30 | 93 % | 69 % |
|
Y
| 945073 | 2587300 | 143004789 | Verizon Southwest Inc. | TC | $10,192.85 | $10,192.85 | $8,562.84 | 84 % | 69 % |
|
Y
| 945073 | 2587662 | 143001192 | AT&T Corp. | TC | $1,408.68 | $1,408.68 | $144.54 | 10 % | 69 % |
|
Y
| 945073 | 2587665 | 143027725 | Gabbart Enterprises LLC | IA | $2,245.95 | $2,245.95 | $2,245.95 | 100 % | 69 % |
|
Y
| 945073 | 2650399 | 143037563 | Education Service Center, Region 10 | IA | $3,439.02 | $3,439.02 | $3,439.02 | 100 % | 69 % |