| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 941221 | 2567244 | 143001192 | AT&T Corp. | TC | $2,899.20 | $2,899.20 | $0.00 | 0 % | 80 % |
|
Y
| 942174 | 2567280 | 143004789 | Verizon Southwest Inc. | TC | $5,049.60 | $5,049.60 | $5,049.60 | 100 % | 80 % |
|
Y
| 943197 | 2569682 | 143005684 | Education Service Center Region XI | IA | $1,020.00 | $1,020.00 | $1,020.00 | 100 % | 80 % |