| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 340221 | 925992 | 143004662 | Southwestern Bell Telephone Company | TC | $2,448.89 | $2,448.89 | $2,448.89 | 100 % | 69 % |
|
Y
| 340221 | 925994 | 143001192 | AT&T Corp. | TC | $2,951.90 | $2,951.90 | $2,936.86 | 99 % | 69 % |
|
Y
| 340221 | 925997 | 143001192 | AT&T Corp. | TC | $279.95 | $279.95 | $102.54 | 37 % | 69 % |
|
Y
| 340221 | 925999 | 143017589 | Region III Education Service Center | IA | $6,624.00 | $6,624.00 | $6,624.00 | 100 % | 69 % |
|
Y
| 340221 | 926003 | 143004789 | Verizon - Southwest | TC | $421.29 | $421.29 | $0.00 | 0 % | 69 % |
|
Y
| 340221 | 926006 | 143004789 | Verizon - Southwest | TC | $1,745.76 | $1,745.76 | $0.00 | 0 % | 80 % |
|
Y
| 340221 | 926018 | 143004789 | Verizon - Southwest | TC | $2,704.22 | $2,704.22 | $0.00 | 0 % | 80 % |
|
Y
| 340221 | 926048 | 143004789 | Verizon - Southwest | TC | $720.94 | $720.94 | $0.00 | 0 % | 69 % |
|
Y
| 340221 | 926060 | 143004789 | Verizon - Southwest | TC | $421.29 | $421.29 | $0.00 | 0 % | 69 % |
|
NF
| 340221 | 926074 | 143004789 | Verizon - Southwest | TC | $421.29 | $0.00 | $0.00 | 0 % | 69 % |
|
Y
| 340221 | 926090 | 143004789 | Verizon - Southwest | TC | $400.50 | $400.50 | $0.00 | 0 % | 69 % |
|
Y
| 340221 | 926103 | 143004789 | Verizon - Southwest | TC | $2,757.48 | $2,757.48 | $0.00 | 0 % | 50 % |
|
Y
| 340221 | 926114 | 143004789 | Verizon - Southwest | TC | $381.96 | $381.96 | $0.00 | 0 % | 69 % |