| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 790287 | 2137689 | 143004789 | Verizon Southwest Inc. | TC | $12,418.46 | $12,418.46 | $0.00 | 0 % | 65 % |
|
Y
| 790287 | 2137700 | 143017589 | Region III Education Service Center | IA | $25,662.00 | $25,662.00 | $22,839.18 | 89 % | 65 % |
|
Y
| 790287 | 2137711 | 143001192 | AT&T Corp. | TC | $271.44 | $271.44 | $0.00 | 0 % | 65 % |
|
Y
| 790287 | 2137726 | 143001192 | AT&T Corp. | TC | $1,845.95 | $1,845.95 | $0.00 | 0 % | 65 % |
|
Y
| 790287 | 2137738 | 143004662 | Southwestern Bell Telephone Company | TC | $2,349.98 | $2,349.98 | $0.00 | 0 % | 65 % |
|
Y
| 790287 | 2137747 | 143025240 | AT&T Mobility | TC | $1,850.86 | $1,850.86 | $0.00 | 0 % | 65 % |
|
Y
| 790287 | 2137760 | 143025240 | AT&T Mobility | TC | $804.49 | $804.49 | $0.00 | 0 % | 65 % |
|
Y
| 790287 | 2156164 | 143004662 | Southwestern Bell Telephone Company | IA | $2,964.00 | $2,964.00 | $0.00 | 0 % | 65 % |
|
Y
| 790287 | 2156168 | 143004662 | Southwestern Bell Telephone Company | IA | $3,350.69 | $2,271.36 | $0.00 | 0 % | 65 % |