| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 344319 | 927610 | 143004789 | Verizon - Southwest | TC | $18,196.92 | $18,035.52 | $18,035.52 | 100 % | 87 % |
|
Y
| 344319 | 927611 | 143004662 | Southwestern Bell Telephone Company | TC | $6,723.36 | $5,595.53 | $4,989.82 | 89 % | 87 % |
|
Y
| 344319 | 927612 | 143025240 | Cingular Wireless Inc. | TC | $6,504.12 | $6,222.76 | $4,239.08 | 68 % | 87 % |
|
Y
| 344319 | 927614 | 143001192 | AT&T Corp. | TC | $9,855.36 | $9,855.36 | $8,212.09 | 83 % | 87 % |
|
Y
| 344319 | 927615 | 143020020 | Region One Education Service Center | IA | $5,220.00 | $5,220.00 | $0.00 | 0 % | 87 % |
|
Y
| 344319 | 927616 | 143001243 | Grande River Communications, Inc. | TC | $6,462.36 | $6,462.36 | $0.00 | 0 % | 87 % |
|
Y
| 344319 | 927617 | 143020020 | Region One Education Service Center | IA | $3,654.00 | $3,654.00 | $0.00 | 0 % | 87 % |
|
Y
| 344319 | 927620 | 143011242 | The University of Texas-Austin | IA | $6,107.40 | $6,107.40 | $5,150.40 | 84 % | 87 % |
|
Y
| 364549 | 1010973 | 143030052 | Calence, LLC | IC | $373,762.66 | $361,303.90 | $331,594.02 | 92 % | 87 % |