| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 773584 | 2098833 | 143001192 | AT&T Corp. | TC | $1,920.00 | $1,920.00 | $1,920.00 | 100% | 80% |
|
Y
| 773806 | 2099382 | 143004789 | Verizon Southwest Inc. | TC | $4,656.00 | $4,656.00 | $4,636.33 | 100% | 80% |
|
Y
| 774904 | 2101630 | 143005684 | Education Service Center Region XI | IA | $1,020.00 | $1,020.00 | $1,020.00 | 100% | 80% |
|
NF
| 785379 | 2126270 | 143004340 | Dell Marketing LP | IC | $3,216.00 | $0.00 | $0.00 | 0% | 80% |