| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 560556 | 1601219 | 143004789 | Verizon Southwest Inc. | TC | $27,102.34 | $25,633.54 | $25,030.38 | 98 % | 80 % |
|
Y
| 560556 | 1602443 | 143025240 | Cingular Wireless | TC | $7,689.12 | $7,689.12 | $0.00 | 0 % | 80 % |
|
Y
| 560556 | 1602902 | 143007616 | Education Service Center, Region 20 | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 560556 | 1609600 | 143008823 | SBC Long Distance | TC | $2,463.94 | $2,463.94 | $968.99 | 39 % | 80 % |
|
Y
| 560556 | 1610144 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $1,568.59 | $1,357.99 | $1,357.99 | 100 % | 90 % |
|
Y
| 560556 | 1610710 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,315.14 | $2,315.14 | $2,315.14 | 100 % | 80 % |