| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 609673 | 1680057 | 143001192 | AT&T Corporation | TC | $1,920.00 | $1,920.00 | $1,535.52 | 80 % | 80 % |
|
Y
| 610138 | 1680303 | 143004789 | Verizon Southwest Inc. | TC | $4,608.00 | $4,608.00 | $4,608.00 | 100 % | 80 % |
|
Y
| 610172 | 1680380 | 143034629 | Education Service Center Region XV | IA | $4,272.00 | $4,272.00 | $4,272.00 | 100 % | 80 % |