| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1031909 | 2806842 | 143004789 | Verizon Southwest Inc. | | $9,408.00 | $9,408.00 | $9,408.00 | 100 % | 40 % |
|
Y
| 1031909 | 2806929 | 143017589 | Region III Education Service Center | IA | $28,762.20 | $28,762.20 | $28,762.20 | 100 % | 60 % |
|
Y
| 1031909 | 2806964 | 143001192 | AT&T Corp. | | $1,344.00 | $1,344.00 | $1,344.00 | 100 % | 40 % |
|
Y
| 1031909 | 2807010 | 143004662 | Southwestern Bell Telephone Company | | $2,208.00 | $2,208.00 | $2,208.00 | 100 % | 40 % |
|
Y
| 1031909 | 2807061 | 143008292 | TISD, Inc. | TC | $10,800.00 | $10,800.00 | $10,800.00 | 100 % | 60 % |