| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 813988 | 2213276 | 143004789 | Verizon Southwest Inc. | TC | $17,833.99 | $11,889.33 | $11,516.39 | 97 % | 43 % |
|
Y
| 813988 | 2213679 | 143004662 | Southwestern Bell Telephone Company | TC | $4,639.25 | $3,092.83 | $2,685.34 | 87 % | 43 % |
|
Y
| 813988 | 2213702 | 143008823 | SBC Long Distance, LLC. | TC | $3,400.49 | $2,266.99 | $2,266.99 | 100 % | 43 % |
|
Y
| 818786 | 2228299 | 143022692 | Education Service Center, Region XIII | IA | $10,062.00 | $6,708.00 | $2,623.00 | 39 % | 43 % |
|
Y
| 819125 | 2228704 | 143022692 | Education Service Center, Region XIII | IA | $6,192.00 | $4,128.00 | $4,128.00 | 100 % | 43 % |