| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 222637 | 512253 | 143001192 | AT&T Corp. | TC | $2,652.00 | $2,652.00 | $2,637.70 | 99 % | 65 % |
|
Y
| 222637 | 512265 | 143004789 | Verizon Southwest Incorporated | TC | $9,750.00 | $9,750.00 | $9,171.00 | 94 % | 65 % |
|
Y
| 222637 | 512277 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $2,262.00 | $2,262.00 | $2,201.10 | 97 % | 65 % |
|
Y
| 222728 | 512369 | 143034629 | Education Service Center Region XV | IA | $3,259.15 | $1,901.17 | $1,901.00 | 100 % | 65 % |