| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 414568 | 1139401 | 143004789 | Verizon Southwest Inc. | TC | $1,212.38 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 414568 | 1139403 | 143004789 | Verizon Southwest Inc. | TC | $3,211.87 | $2,870.01 | $0.00 | 0 % | 75 % |
|
Y
| 414568 | 1139406 | 143001192 | AT&T Corp. | TC | $1,387.49 | $1,300.77 | $0.00 | 0 % | 75 % |
|
Y
| 414568 | 1139413 | 143034629 | Education Service Center Region XV | IA | $9,289.63 | $8,709.03 | $0.00 | 0 % | 75 % |