| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 402410 | 1101077 | 143004789 | Verizon Southwest Inc. | TC | $27,649.98 | $27,649.98 | $13,825.00 | 50 % | 69 % |
|
Y
| 402410 | 1101078 | 143001192 | AT&T Corp. | TC | $9,324.11 | $9,224.17 | $4,612.08 | 50 % | 69 % |
|
NF
| 402410 | 1101079 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $8,812.32 | $0.00 | $0.00 | 0 % | 69 % |
|
Y
| 402410 | 1101080 | 143022692 | Education Service Center, Region XIII | IA | $7,894.15 | $7,894.15 | $3,947.08 | 50 % | 69 % |