| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 886901 | 2413509 | 143001192 | AT&T Corp. | TC | $2,640.00 | $2,640.00 | $2,640.00 | 100 % | 80 % |
|
Y
| 887247 | 2413569 | 143004789 | Verizon Southwest Inc. | TC | $4,723.20 | $4,723.20 | $4,723.20 | 100 % | 80 % |
|
Y
| 890913 | 2422227 | 143005684 | Education Service Center Region XI | IA | $1,020.00 | $1,020.00 | $1,020.00 | 100 % | 80 % |