| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 402830 | 1103839 | 143034629 | Education Service Center Region XV | IA | $8,918.54 | $8,918.54 | $8,918.54 | 100 % | 76 % |
|
Y
| 407061 | 1115300 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $456.00 | $456.00 | $456.00 | 100 % | 76 % |
|
Y
| 407185 | 1115542 | 143001192 | AT&T Corp. | TC | $1,185.60 | $1,185.60 | $1,185.60 | 100 % | 76 % |
|
Y
| 407258 | 1115714 | 143004789 | Verizon Southwest Inc. | TC | $4,176.96 | $4,176.96 | $4,159.60 | 100 % | 76 % |