| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 739969 | 1998466 | 143001192 | AT&T Corp. | TC | $1,920.00 | $1,920.00 | $1,621.57 | 84 % | 80 % |
|
Y
| 740171 | 1998816 | 143004789 | Verizon Southwest Inc. | TC | $4,656.00 | $4,656.00 | $4,656.00 | 100 % | 80 % |
|
Y
| 740253 | 1999096 | 143005684 | Education Service Center Region XI | IA | $1,636.03 | $1,020.00 | $1,020.00 | 100 % | 80 % |