| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 606726 | 1685668 | 143004789 | Verizon Southwest Inc. | TC | $10,760.89 | $11,308.06 | $11,308.06 | 100 % | 62 % |
|
Y
| 606726 | 1685673 | 143017589 | Region III Education Service Center | IA | $11,328.00 | $11,904.00 | $11,546.88 | 97 % | 62 % |
|
Y
| 606726 | 1685681 | 143001192 | AT&T Corporation | TC | $488.52 | $513.36 | $293.98 | 57 % | 62 % |
|
Y
| 606726 | 1685688 | 143004662 | Southwestern Bell Telephone Company | TC | $1,191.99 | $1,252.60 | $1,252.60 | 100 % | 62 % |
|
Y
| 606726 | 1685697 | 143004662 | Southwestern Bell Telephone Company | TC | $2,690.40 | $2,827.20 | $2,827.20 | 100 % | 62 % |
|
Y
| 606726 | 1685702 | 143001192 | AT&T Corp. | TC | $1,535.23 | $1,613.29 | $1,591.03 | 99 % | 62 % |
|
Y
| 606726 | 1685711 | 143025240 | ATT Mobility | TC | $3,073.57 | $3,229.85 | $1,725.04 | 53 % | 62 % |