| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 867345 | 2364685 | 143004789 | Verizon Southwest Inc. | TC | $16,531.20 | $16,531.20 | $16,531.20 | 100 % | 42 % |
|
Y
| 867345 | 2364794 | 143004662 | Southwestern Bell Telephone Company | TC | $3,792.55 | $3,792.55 | $3,773.04 | 99 % | 42 % |
|
Y
| 867345 | 2364850 | 143008823 | SBC Long Distance, LLC. | TC | $2,896.49 | $2,896.49 | $2,896.49 | 100 % | 42 % |
|
Y
| 871122 | 2375923 | 143022692 | Education Service Center, Region XIII | IA | $12,600.00 | $12,600.00 | $11,592.00 | 92 % | 42 % |
|
Y
| 871354 | 2376471 | 143022692 | Education Service Center, Region XIII | IA | $3,528.00 | $3,528.00 | $3,528.00 | 100 % | 42 % |