| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 355232 | 959948 | 143034629 | Education Service Center Region XV | IA | $1,402.20 | $1,402.20 | $1,402.20 | 100 % | 76 % |
|
Y
| 356048 | 960004 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $456.00 | $456.00 | $456.00 | 100 % | 76 % |
|
Y
| 356087 | 960145 | 143001192 | AT&T Corp. | TC | $1,185.60 | $1,185.60 | $947.61 | 80 % | 76 % |
|
Y
| 356127 | 960268 | 143004789 | Verizon - Southwest | TC | $3,739.20 | $3,739.20 | $3,739.20 | 100 % | 76 % |