| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 660080 | 1803926 | 143004789 | Verizon Southwest Inc. | TC | $11,195.04 | $11,195.04 | $11,195.04 | 100 % | 59 % |
|
Y
| 660080 | 1805287 | 143017589 | Region III Education Service Center | IA | $11,328.00 | $11,328.00 | $10,301.40 | 91 % | 59 % |
|
Y
| 660080 | 1805292 | 143001192 | AT&T Corp | TC | $228.54 | $228.54 | $0.00 | 0 % | 59 % |
|
Y
| 660080 | 1805302 | 143004662 | Southwestern Bell Telephone Company | TC | $1,271.71 | $1,271.71 | $1,271.71 | 100 % | 59 % |
|
Y
| 660080 | 1805312 | 143001192 | AT&T Corp. | TC | $2,018.01 | $2,018.01 | $1,772.14 | 88 % | 59 % |
|
Y
| 660080 | 1806329 | 143025240 | ATT Mobility | TC | $2,446.85 | $2,319.41 | $2,319.41 | 100 % | 59 % |
|
Y
| 660080 | 1813755 | 143004662 | Southwestern Bell Telephone Company | TC | $2,690.40 | $2,690.40 | $2,690.40 | 100 % | 59 % |