| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 466370 | 1324025 | 143001192 | AT&T Corp. | TC | $3,822.00 | $3,822.00 | $2,577.29 | 67 % | 49 % |
|
Y
| 466370 | 1325042 | 143004789 | Verizon Southwest Inc. | TC | $28,945.95 | $26,612.17 | $26,612.17 | 100 % | 49 % |
|
Y
| 466370 | 1325157 | 143010831 | Region IV Education Service Center | IA | $9,291.97 | $8,997.97 | $8,997.97 | 100 % | 49 % |
|
Y
| 466370 | 1325373 | 143020189 | eChalk, L.L.C. | IA | $6,833.54 | $6,833.54 | $6,833.54 | 100 % | 49 % |