| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 656819 | 1825219 | 143004789 | Verizon Southwest Inc. | TC | $2,647.26 | $2,647.26 | $2,647.26 | 100 % | 76 % |
|
Y
| 656819 | 1825220 | 143001192 | AT&T Corp | TC | $1,477.17 | $1,477.17 | $1,474.71 | 100 % | 76 % |
|
Y
| 656819 | 1825221 | 143034629 | Education Service Center Region XV | IA | $3,799.94 | $3,799.94 | $1,687.96 | 44 % | 76 % |