| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 535451 | 1480814 | 143004789 | Verizon Southwest Inc. | TC | $1,248.00 | $1,248.00 | $634.77 | 51 % | 80 % |
|
Y
| 535451 | 1480838 | 143004789 | Verizon Southwest Inc. | TC | $3,360.00 | $3,360.00 | $2,995.36 | 89 % | 80 % |
|
Y
| 535451 | 1480862 | 143001192 | AT&T Corp. | TC | $1,440.00 | $1,440.00 | $1,314.34 | 91 % | 80 % |
|
Y
| 535451 | 1480885 | 143034629 | Education Service Center Region XV | IA | $9,600.00 | $9,600.00 | $4,869.61 | 51 % | 80 % |