| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 718864 | 1961667 | 143004789 | Verizon Southwest Inc. | TC | $11,979.80 | $11,979.80 | $11,979.80 | 100 % | 63 % |
|
Y
| 718864 | 1961673 | 143017589 | Region III Education Service Center | IA | $11,340.00 | $34,020.00 | $9,582.00 | 28 % | 63 % |
|
Y
| 718864 | 1961679 | 143001192 | AT&T Corp. | TC | $1,996.44 | $1,996.44 | $1,746.50 | 87 % | 63 % |
|
Y
| 718864 | 1961692 | 143004662 | Southwestern Bell Telephone Company | TC | $2,097.52 | $2,097.52 | $2,097.52 | 100 % | 63 % |
|
Y
| 718864 | 1961698 | 143004662 | Southwestern Bell Telephone Company | TC | $2,872.80 | $2,872.80 | $2,872.80 | 100 % | 63 % |
|
Y
| 718864 | 1961706 | 143004662 | Southwestern Bell Telephone Company | TC | $5,745.60 | $5,745.60 | $0.00 | 0 % | 63 % |
|
Y
| 718864 | 1961714 | 143025240 | ATT Mobility | TC | $2,636.85 | $2,636.85 | $2,580.66 | 98 % | 63 % |