| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 454784 | 1249011 | 143004789 | Verizon Southwest Inc. | TC | $28,114.56 | $25,673.22 | $22,946.62 | 89 % | 69 % |
|
Y
| 454784 | 1249016 | 143001192 | AT&T Corp. | TC | $9,797.76 | $9,327.42 | $0.00 | 0 % | 69 % |
|
Y
| 454784 | 1249020 | 143000677 | Verizon Wireless | TC | $6,765.12 | $5,228.65 | $5,228.65 | 100 % | 69 % |
|
Y
| 454784 | 1249024 | 143022692 | Education Service Center, Region XIII | IA | $8,237.38 | $7,894.15 | $0.00 | 0 % | 69 % |
|
Y
| 454784 | 1249036 | 143017976 | Tstar Internet | IA | $2,160.00 | $2,070.00 | $0.00 | 0 % | 69 % |