| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 512950 | 1411149 | 143034629 | Education Service Center Region XV | IA | $9,537.90 | $9,537.90 | $4,769.28 | 50 % | 69 % |
|
Y
| 513079 | 1411515 | 143001192 | AT&T Corp. | TC | $4,726.47 | $4,726.47 | $4,726.47 | 100 % | 69 % |
|
Y
| 513079 | 1411532 | 143004789 | Verizon Southwest Inc. | TC | $13,290.81 | $13,290.81 | $10,209.17 | 77 % | 69 % |
|
Y
| 513079 | 1411544 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $2,484.00 | $2,484.00 | $1,549.04 | 62 % | 69 % |