| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 863179 | 2350422 | 143001192 | AT&T Corp. | TC | $5,760.00 | $5,760.00 | $5,086.00 | 88 % | 80 % |
|
Y
| 863179 | 2350423 | 143004662 | Southwestern Bell Telephone Company | TC | $16,067.42 | $8,033.71 | $8,033.71 | 100 % | 80 % |
|
Y
| 863179 | 2350424 | 143007616 | Education Service Center, Region 20 | IA | $17,492.00 | $17,492.00 | $15,908.00 | 91 % | 80 % |
|
Y
| 863179 | 2350425 | 143025240 | AT&T Mobility | TC | $2,638.18 | $2,638.18 | $861.59 | 33 % | 80 % |
|
Y
| 863179 | 2350426 | 143028010 | Foundation for Educational Services, Inc. | IA | $3,813.22 | $3,813.22 | $3,813.22 | 100 % | 80 % |
|
Y
| 863179 | 2350427 | 143004789 | Verizon Southwest Inc. | TC | $14,776.90 | $14,776.90 | $11,290.22 | 76 % | 80 % |
|
Y
| 863179 | 2350428 | 143030200 | Nathan Sherman Enterprises, Inc. | TC | $11,308.80 | $11,308.80 | $11,308.80 | 100 % | 80 % |
|
Y
| 863179 | 2350429 | 143024051 | Gaggle.net, Inc. | IA | $1,065.02 | $1,065.02 | $1,065.00 | 100 % | 80 % |
|
Y
| 863179 | 2554929 | 143004789 | Verizon Southwest Inc. | TC | $8,033.71 | $8,033.71 | $2,548.52 | 32 % | 80 % |