| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 845324 | 2295639 | 143004789 | Verizon Southwest Inc. | TC | $48,246.09 | $48,246.09 | $48,246.09 | 100 % | 81 % |
|
Y
| 845324 | 2295657 | 143001192 | AT&T Corp. | TC | $10,526.76 | $10,526.76 | $10,526.76 | 100 % | 81 % |
|
Y
| 845324 | 2295678 | 143025240 | AT&T Mobility | TC | $16,524.00 | $16,524.00 | $16,524.00 | 100 % | 81 % |
|
Y
| 845324 | 2295688 | 143004662 | Southwestern Bell Telephone Company | TC | $36,061.20 | $36,061.20 | $36,061.20 | 100 % | 81 % |
|
Y
| 845324 | 2295696 | 143004789 | Verizon Southwest Inc. | TC | $29,573.10 | $29,573.10 | $29,573.10 | 100 % | 81 % |
|
Y
| 845324 | 2295701 | 143004789 | Verizon Southwest Inc. | TC | $20,246.76 | $20,246.76 | $20,246.76 | 100 % | 81 % |
|
Y
| 845324 | 2296061 | 143017589 | Region III Education Service Center | IA | $6,641.97 | $6,641.97 | $6,309.90 | 95 % | 81 % |
|
Y
| 845324 | 2315741 | 143016933 | Cable One, Inc. | IA | $36,450.00 | $36,450.00 | $36,450.00 | 100 % | 81 % |