| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 401095 | 1096801 | 143034629 | Education Service Center Region XV | IA | $9,912.03 | $9,912.03 | $9,912.03 | 100 % | 67 % |
|
Y
| 401735 | 1098715 | 143001192 | AT&T Corp. | TC | $4,277.28 | $4,277.28 | $4,277.28 | 100 % | 67 % |
|
Y
| 401735 | 1098724 | 143004789 | Verizon Southwest Inc. | TC | $12,236.88 | $12,236.88 | $10,347.65 | 85 % | 67 % |
|
Y
| 401735 | 1098729 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $4,020.00 | $4,020.00 | $2,807.09 | 70 % | 67 % |