| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 307233 | 796818 | 143004789 | Verizon Southwest Incorporated | TC | $22,680.00 | $21,672.00 | $11,094.81 | 51 % | 86 % |
|
NF
| 307233 | 796819 | 143025240 | Cingular Wireless Inc. | TC | $5,940.00 | $0.00 | $0.00 | 0 % | 86 % |
|
Y
| 307233 | 796820 | 143004662 | Southwestern Bell Telephone Company | TC | $6,102.00 | $5,830.80 | $3,664.22 | 63 % | 86 % |
|
Y
| 307233 | 796821 | 143001192 | AT&T Corp. | TC | $11,631.60 | $11,114.64 | $4,500.32 | 40 % | 86 % |
|
Y
| 307233 | 796822 | 143020020 | Region One Education Service Center | IA | $4,935.60 | $4,716.24 | $0.00 | 0 % | 86 % |
|
Y
| 307233 | 796823 | 143001243 | Grande River Communications, Inc. | TC | $6,696.00 | $6,398.40 | $0.00 | 0 % | 86 % |
|
Y
| 307233 | 796824 | 143020020 | Region One Education Service Center | IA | $3,780.00 | $3,612.00 | $0.00 | 0 % | 86 % |
|
Y
| 307233 | 796825 | 143011242 | The University of Texas-Austin | IA | $5,778.00 | $5,521.20 | $4,355.90 | 79 % | 86 % |
|
Y
| 307233 | 796826 | 143030052 | Calence, LLC | IC | $243,322.20 | $232,507.88 | $81,372.68 | 35 % | 86 % |