| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 909941 | 2506713 | 143004789 | Verizon Southwest Inc. | TC | $8,208.00 | $8,208.00 | $7,493.40 | 91 % | 76 % |
|
Y
| 909941 | 2506827 | 143001192 | AT&T Corp. | TC | $5,472.00 | $5,472.00 | $4,300.46 | 79 % | 76 % |
|
Y
| 909941 | 2506848 | 143025240 | AT&T Mobility | TC | $4,423.20 | $4,423.20 | $2,133.44 | 48 % | 76 % |
|
Y
| 909941 | 2506968 | 143027426 | SCHOOLinSITES.com LLC | IA | $1,824.00 | $1,824.00 | $1,824.00 | 100 % | 76 % |
|
NF
| 909941 | 2507185 | 143020237 | Progressive Communications Inc. | IC | $41,090.16 | $0.00 | $0.00 | 0 % | 76 % |