| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 653628 | 1832345 | 143004789 | Verizon Southwest Inc. | TC | $10,476.71 | $10,476.71 | $5,834.76 | 56 % | 74 % |
|
Y
| 653628 | 1832367 | 143001192 | AT&T Corp | TC | $2,227.46 | $2,227.46 | $648.61 | 29 % | 74 % |
|
Y
| 653628 | 1832382 | 143025240 | ATT Mobility | TC | $3,351.13 | $3,351.13 | $3,351.13 | 100 % | 74 % |
|
Y
| 653628 | 1832460 | 143034629 | Education Service Center Region XV | IA | $7,274.94 | $7,274.94 | $1,216.56 | 17 % | 74 % |
|
Y
| 653628 | 1832507 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,649.88 | $2,649.88 | $2,538.20 | 96 % | 74 % |