| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 503338 | 1384423 | 143034629 | Education Service Center Region XV | IA | $8,297.52 | $8,297.52 | $8,297.52 | 100 % | 77 % |
|
Y
| 504208 | 1385204 | 143004789 | Verizon Southwest Inc. | TC | $4,241.16 | $4,241.16 | $4,241.16 | 100 % | 77 % |
|
Y
| 504543 | 1386174 | 143001192 | AT&T Corp. | TC | $1,339.80 | $1,339.80 | $1,161.07 | 87 % | 77 % |
|
Y
| 504578 | 1386253 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $318.01 | $318.01 | $318.01 | 100 % | 77 % |