| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 795478 | 2152781 | 143004662 | Southwestern Bell Telephone Company | TC | $14,274.04 | $13,714.48 | $12,534.39 | 91 % | 88 % |
|
Y
| 795478 | 2152796 | 143004662 | Southwestern Bell Telephone Company | TC | $26,428.79 | $25,841.48 | $22,926.44 | 89 % | 88 % |
|
Y
| 795478 | 2152809 | 143000677 | Verizon Wireless | TC | $13,737.60 | $13,432.32 | $9,191.70 | 68 % | 88 % |
|
Y
| 795478 | 2152815 | 143001192 | AT&T Corp. | IA | $6,955.20 | $6,800.64 | $6,233.92 | 92 % | 88 % |
|
Y
| 795478 | 2152819 | 143024051 | Gaggle.net, Inc. | IA | $5,065.77 | $4,953.19 | $4,953.19 | 100 % | 88 % |
|
Y
| 795478 | 2152823 | 143005684 | Education Service Center Region XI | IA | $2,943.00 | $2,877.60 | $2,877.60 | 100 % | 88 % |