| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 566594 | 1588191 | 143004789 | Verizon Southwest Inc. | TC | $14,930.40 | $14,115.74 | $14,115.74 | 100 % | 40 % |
|
Y
| 566594 | 1588511 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $3,321.60 | $3,321.60 | $2,945.00 | 89 % | 40 % |
|
Y
| 566594 | 1588564 | 143008823 | SBC Long Distance | TC | $350.40 | $350.40 | $350.40 | 100 % | 40 % |
|
Y
| 577928 | 1599273 | 143022692 | Education Service Center, Region XIII | IA | $3,600.00 | $3,600.00 | $3,600.00 | 100 % | 40 % |
|
Y
| 578381 | 1599790 | 143022692 | Education Service Center, Region XIII | IA | $1,944.00 | $1,944.00 | $1,944.00 | 100 % | 40 % |