| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 554859 | 1531068 | 143034629 | Education Service Center Region XV | IA | $4,310.40 | $4,310.40 | $4,310.40 | 100 % | 80 % |
|
Y
| 557077 | 1536153 | 143001192 | AT&T Corporation | TC | $1,392.00 | $1,392.00 | $1,390.91 | 100 % | 80 % |
|
Y
| 557360 | 1536958 | 143004789 | Verizon Southwest Inc. | TC | $4,329.60 | $4,329.60 | $4,329.60 | 100 % | 80 % |
|
Y
| 557472 | 1537156 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $547.20 | $547.20 | $211.23 | 39 % | 80 % |