| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 998454 | 2754316 | 143004789 | Verizon Southwest Inc. | | $4,468.08 | $4,468.08 | $4,273.50 | 96 % | 50 % |
|
Y
| 998454 | 2754327 | 143001192 | AT&T Corp. | | $1,213.14 | $1,213.14 | $375.60 | 31 % | 50 % |
|
Y
| 998454 | 2754410 | 143031743 | AirCanopy Internet Services, Inc. | IA | $15,120.00 | $15,120.00 | $15,120.00 | 100 % | 70 % |