| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 355218 | 957590 | 143004789 | Verizon - Southwest | TC | $26,544.00 | $26,544.00 | $20,263.90 | 76 % | 80 % |
|
Y
| 355218 | 957603 | 143001192 | AT&T Corp. | TC | $3,360.00 | $3,360.00 | $0.00 | 0 % | 80 % |
|
Y
| 355218 | 957619 | 143017589 | Region III Education Service Center | IA | $7,680.00 | $7,680.00 | $7,680.00 | 100 % | 80 % |
|
Y
| 355218 | 957645 | 143025240 | Cingular Wireless Inc. | TC | $2,016.00 | $2,016.00 | $0.00 | 0 % | 80 % |
|
Y
| 355218 | 957653 | 143002429 | Ganado Telephone Company Inc. | TC | $268.80 | $268.80 | $246.40 | 92 % | 80 % |
|
Y
| 355218 | 957686 | 143004662 | Southwestern Bell Telephone Company | TC | $5,472.00 | $5,472.00 | $5,434.08 | 99 % | 80 % |
|
Y
| 355218 | 957694 | 143004789 | Verizon - Southwest | TC | $4,560.00 | $4,560.00 | $4,560.00 | 100 % | 80 % |