| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 723407 | 1960529 | 143004789 | Verizon Southwest Inc. | TC | $8,296.41 | $8,296.41 | $4,393.80 | 53 % | 77 % |
|
Y
| 723407 | 1960547 | 143001192 | AT&T Corp. | TC | $782.72 | $782.72 | $782.72 | 100 % | 77 % |
|
Y
| 723407 | 1960554 | 143025240 | ATT Mobility | TC | $9,397.54 | $9,397.54 | $7,290.28 | 78 % | 77 % |
|
Y
| 723407 | 1960566 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $3,028.41 | $3,028.41 | $3,028.41 | 100 % | 77 % |