| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 834848 | 2275011 | 143004789 | Verizon Southwest Inc. | TC | $4,665.60 | $4,665.60 | $4,665.60 | 100% | 80% |
|
Y
| 838662 | 2275255 | 143001192 | AT&T Corp. | TC | $1,680.00 | $1,680.00 | $1,680.00 | 100% | 80% |
|
Y
| 838824 | 2275775 | 143005684 | Education Service Center Region XI | IA | $1,020.00 | $1,020.00 | $1,020.00 | 100% | 80% |
|
NF
| 849981 | 2311445 | 143004340 | Dell Marketing LP | IC | $5,096.06 | $0.00 | $0.00 | 0% | 80% |