| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 235667 | 552317 | 143001192 | AT&T Corp. | TC | $1,202.40 | $1,202.40 | $1,202.40 | 100% | 60% |
|
Y
| 235667 | 552394 | 143017000 | Region 9 Education Service Center | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100% | 60% |
|
NF
| 259849 | 655918 | 143004789 | Verizon Southwest Incorporated | IC | $23,098.04 | $0.00 | $0.00 | 0% | 70% |