| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 449233 | 1240274 | 143004789 | Verizon Southwest Inc. | TC | $4,104.00 | $4,104.00 | $4,104.00 | 100 % | 76 % |
|
Y
| 450613 | 1249696 | 143034629 | Education Service Center Region XV | IA | $9,186.94 | $9,186.94 | $9,186.94 | 100 % | 76 % |
|
Y
| 459414 | 1262095 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $456.00 | $456.00 | $456.00 | 100 % | 76 % |
|
Y
| 460520 | 1265259 | 143001192 | AT&T Corp. | TC | $1,322.40 | $1,322.40 | $1,322.40 | 100 % | 76 % |