| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 950933 | 2602680 | 143004789 | Verizon Southwest Inc. | TC | $5,532.88 | $5,532.88 | $5,532.88 | 100 % | 57 % |
|
Y
| 950933 | 2602692 | 143001192 | AT&T Corp. | TC | $1,676.83 | $1,676.83 | $1,145.06 | 68 % | 57 % |
|
Y
| 950933 | 2602702 | 143025240 | AT&T Mobility | TC | $1,541.94 | $1,541.94 | $852.85 | 55 % | 57 % |
|
Y
| 950933 | 2602728 | 143031743 | AirCanopy Internet Services, Inc. | IA | $12,312.00 | $12,312.00 | $12,312.00 | 100 % | 57 % |
|
Y
| 950933 | 2602733 | 143027372 | SCHOOLWIRES INC. | IA | $2,913.02 | $2,913.02 | $2,913.02 | 100 % | 57 % |
|
Y
| 950933 | 2602919 | 143037563 | Education Service Center, Region 10 | IA | $3,267.07 | $3,267.07 | $3,267.07 | 100 % | 57 % |