| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 665024 | 1816025 | 143034629 | Education Service Center Region XV | IA | $7,329.66 | $7,635.06 | $1,276.50 | 17 % | 75 % |
|
Y
| 665561 | 1816937 | 143001192 | AT&T Corp | TC | $6,048.00 | $6,048.00 | $6,048.00 | 100 % | 72 % |
|
Y
| 665561 | 1816953 | 143004789 | Verizon Southwest Inc. | TC | $12,960.00 | $12,960.00 | $11,074.90 | 85 % | 72 % |
|
Y
| 665561 | 1817100 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $2,592.00 | $2,592.00 | $2,129.93 | 82 % | 72 % |