| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 292465 | 747848 | 143004662 | Southwestern Bell Telephone Company | TC | $2,545.92 | $2,545.92 | $2,413.44 | 95 % | 68 % |
|
Y
| 292465 | 747928 | 143001192 | AT&T Corp. | TC | $4,561.44 | $4,561.44 | $3,067.44 | 67 % | 68 % |
|
Y
| 292465 | 747941 | 143001192 | AT&T Corp. | TC | $285.60 | $285.60 | $285.60 | 100 % | 68 % |
|
Y
| 292465 | 747962 | 143004789 | Verizon Southwest Incorporated | TC | $1,747.20 | $1,747.20 | $1,153.24 | 66 % | 80 % |
|
NF
| 292465 | 747980 | 143004789 | Verizon Southwest Incorporated | TC | $701.76 | $0.00 | $0.00 | 0 % | 68 % |
|
Y
| 292465 | 747994 | 143004789 | Verizon Southwest Incorporated | TC | $2,310.00 | $2,310.00 | $1,615.44 | 70 % | 70 % |
|
Y
| 292465 | 748011 | 143004789 | Verizon Southwest Incorporated | TC | $685.44 | $685.44 | $458.94 | 67 % | 68 % |
|
Y
| 292465 | 748027 | 143004789 | Verizon Southwest Incorporated | TC | $391.68 | $391.68 | $255.78 | 65 % | 68 % |
|
Y
| 292465 | 748046 | 143004789 | Verizon Southwest Incorporated | TC | $473.28 | $473.28 | $255.78 | 54 % | 68 % |
|
Y
| 292465 | 748093 | 143004789 | Verizon Southwest Incorporated | TC | $4,010.40 | $3,486.74 | $2,191.15 | 63 % | 60 % |
|
Y
| 292465 | 748474 | 143004789 | Verizon Southwest Incorporated | TC | $375.36 | $375.36 | $225.13 | 60 % | 68 % |
|
Y
| 292465 | 748506 | 143017589 | Region III Education Service Center | IA | $6,528.00 | $6,528.00 | $0.00 | 0 % | 68 % |