| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 656613 | 1797238 | 143001192 | AT&T Corp | TC | $1,920.00 | $1,920.00 | $1,650.44 | 86 % | 80 % |
|
Y
| 657418 | 1798565 | 143004789 | Verizon Southwest Inc. | TC | $4,992.00 | $4,992.00 | $4,603.67 | 92 % | 80 % |
|
Y
| 659938 | 1803606 | 143034629 | Education Service Center Region XV | IA | $4,015.20 | $4,015.20 | $2,220.80 | 55 % | 80 % |