| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 667858 | 1827381 | 143007736 | Education Service Center - Region 2 | IA | $11,434.58 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 667858 | 1858939 | 143004789 | Verizon Southwest Inc. | TC | $10,920.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 667858 | 1858956 | 143001192 | AT&T Corp | TC | $3,360.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 667858 | 1858970 | 143008823 | SBC Long Distance, LLC | TC | $5,880.00 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 692642 | 1900334 | 143007736 | Education Service Center - Region 2 | IA | $14,158.96 | $14,158.96 | $14,158.96 | 100 % | 70 % |
|
Y
| 692642 | 1900393 | 143004789 | Verizon Southwest Inc. | TC | $10,920.00 | $10,920.00 | $10,310.45 | 94 % | 70 % |
|
Y
| 692642 | 1900524 | 143001192 | AT&T Corp | TC | $3,360.00 | $3,360.00 | $3,360.00 | 100 % | 70 % |
|
Y
| 692642 | 1900562 | 143008823 | SBC Long Distance, LLC | TC | $8,820.00 | $8,820.00 | $3,380.00 | 38 % | 70 % |