486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 397895 | 1087714 | 143001192 | AT&T Corp. | TC | $1,512.00 | $1,512.00 | $1,512.00 | 100 % | 70 % |
Y
| 397895 | 1087762 | 143017000 | Region 9 Education Service Center | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |
Y
| 397895 | 1087855 | 143019614 | Sprint (Local Telephone Division) | TC | $378.00 | $378.00 | $378.00 | 100 % | 70 % |
Y
| 397895 | 1088583 | 143019614 | Sprint (Local Telephone Division) | TC | $2,066.40 | $2,066.40 | $1,953.51 | 95 % | 70 % |
Y
| 397895 | 1088598 | 143019614 | Sprint (Local Telephone Division) | TC | $1,654.80 | $1,654.80 | $1,267.69 | 77 % | 70 % |
Y
| 397895 | 1088613 | 143025240 | Cingular Wireless Inc. | TC | $1,260.00 | $1,260.00 | $0.00 | 0 % | 70 % |
NF
| 426257 | 1206236 | 143004789 | Verizon Southwest Inc. | IC | $67,768.15 | $0.00 | $0.00 | 0 % | 80 % |