| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 546220 | 1522212 | 143004789 | Verizon Southwest Inc. | TC | $11,299.05 | $11,299.05 | $0.00 | 0 % | 62 % |
|
Y
| 546220 | 1522233 | 143017589 | Region III Education Service Center | IA | $11,904.00 | $11,904.00 | $11,546.88 | 97 % | 62 % |
|
Y
| 546220 | 1522238 | 143001192 | AT&T Corporation | TC | $2,152.84 | $2,152.84 | $0.00 | 0 % | 62 % |
|
Y
| 546220 | 1522245 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $1,271.94 | $1,271.94 | $1,271.94 | 100 % | 62 % |
|
Y
| 546220 | 1522500 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $2,827.20 | $2,827.20 | $2,827.20 | 100 % | 62 % |
|
Y
| 546220 | 1522517 | 143025240 | Cingular Wireless | TC | $3,521.13 | $3,521.13 | $1,885.44 | 54 % | 62 % |