| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 357689 | 965480 | 143034629 | Education Service Center Region XV | IA | $3,090.72 | $3,090.72 | $3,090.72 | 100 % | 62 % |
|
Y
| 357815 | 965851 | 143001192 | AT&T Corp. | TC | $3,593.52 | $3,593.52 | $3,463.21 | 96 % | 62 % |
|
Y
| 357815 | 965867 | 143004789 | Verizon - Southwest | TC | $10,289.52 | $10,289.52 | $9,163.73 | 89 % | 62 % |
|
Y
| 357815 | 965880 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $3,221.52 | $3,221.52 | $2,376.42 | 74 % | 62 % |