| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 301519 | 774438 | 143004789 | Verizon Southwest Incorporated | TC | $88,200.00 | $82,424.61 | $82,424.61 | 100 % | 49 % |
|
Y
| 301519 | 774524 | 143004662 | Southwestern Bell Telephone Company | TC | $2,352.00 | $2,352.00 | $2,062.78 | 88 % | 49 % |
|
Y
| 301519 | 774548 | 143001192 | AT&T Corp. | TC | $5,880.00 | $5,880.00 | $5,880.00 | 100 % | 49 % |
|
Y
| 301519 | 774572 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $1,176.00 | $676.08 | $676.08 | 100 % | 49 % |
|
Y
| 301519 | 774632 | 143005684 | Education Service Center, Region 11 | IA | $2,940.00 | $2,940.00 | $2,940.00 | 100 % | 49 % |