| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 460908 | 1267366 | 143004789 | Verizon Southwest Inc. | TC | $6,120.00 | $6,120.00 | $5,307.09 | 87 % | 75 % |
|
Y
| 460908 | 1267434 | 143004789 | Verizon Southwest Inc. | TC | $10,800.00 | $10,800.00 | $10,315.03 | 96 % | 75 % |
|
Y
| 460908 | 1267446 | 143001192 | AT&T Corp. | TC | $10,800.00 | $10,800.00 | $10,800.00 | 100 % | 75 % |
|
Y
| 460908 | 1267503 | 143007736 | Education Service Center - Region 2 | IA | $11,379.00 | $11,379.00 | $11,379.00 | 100 % | 75 % |