| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 776743 | 2105082 | 143004789 | Verizon Southwest Inc. | TC | $7,282.23 | $7,282.23 | $6,528.86 | 90 % | 77 % |
|
Y
| 776743 | 2105103 | 143001192 | AT&T Corp. | TC | $1,126.63 | $1,126.63 | $674.07 | 60 % | 77 % |
|
Y
| 776743 | 2105108 | 143025240 | AT&T Mobility | TC | $8,075.11 | $8,075.11 | $8,075.11 | 100 % | 77 % |
|
Y
| 776743 | 2105115 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $3,094.98 | $3,094.98 | $3,094.98 | 100 % | 77 % |