| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181091 | 369576 | 143004662 | Southwestern Bell Telephone Company | TC | $3,570.00 | $3,570.00 | $2,273.90 | 64 % | 70 % |
|
Y
| 181091 | 369590 | 143001192 | AT&T Corp. | TC | $294.00 | $294.00 | $228.73 | 78 % | 70 % |
|
Y
| 181091 | 369602 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $84.00 | $84.00 | $0.00 | 0 % | 70 % |
|
Y
| 181091 | 369617 | 143017589 | Region III Education Service Center | IA | $3,360.00 | $3,360.00 | $3,360.00 | 100 % | 70 % |