| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 295797 | 757953 | 143001192 | AT&T Corp. | TC | $3,346.20 | $3,346.20 | $2,936.55 | 88 % | 65 % |
|
Y
| 295797 | 757964 | 143004789 | Verizon Southwest Incorporated | TC | $11,271.00 | $11,271.00 | $10,112.62 | 90 % | 65 % |
|
Y
| 295797 | 757983 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $2,503.80 | $2,503.80 | $2,436.49 | 97 % | 65 % |
|
Y
| 296271 | 759067 | 143034629 | Education Service Center Region XV | IA | $3,195.43 | $3,195.43 | $3,195.40 | 100 % | 65 % |