| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 674960 | 1843030 | 143025240 | ATT Mobility | TC | $1,247.90 | $1,247.90 | $1,247.90 | 100 % | 80 % |
|
Y
| 674960 | 1843084 | 143034629 | Education Service Center Region XV | IA | $4,051.20 | $4,051.20 | $1,799.20 | 44 % | 80 % |
|
Y
| 674960 | 1843126 | 143004789 | Verizon Southwest Inc. | TC | $2,904.38 | $2,904.38 | $2,904.38 | 100 % | 80 % |
|
Y
| 674960 | 1843145 | 143001192 | AT&T Corp | TC | $2,064.00 | $2,064.00 | $1,414.37 | 69 % | 80 % |
|
Y
| 674960 | 1845235 | 143014673 | Global Gov't Education Solutions Inc. | IC | $8,175.66 | $8,175.66 | $8,175.66 | 100 % | 80 % |