| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 737346 | 1991900 | 143007736 | Education Service Center - Region 2 | IA | $13,339.48 | $13,339.48 | $13,339.48 | 100 % | 68 % |
|
Y
| 737346 | 1991931 | 143001192 | AT&T Corp. | TC | $3,037.23 | $3,037.23 | $2,659.56 | 88 % | 68 % |
|
Y
| 737346 | 1991977 | 143004789 | Verizon Southwest Inc. | TC | $10,336.03 | $10,336.03 | $9,744.24 | 94 % | 68 % |
|
Y
| 737346 | 1992004 | 143001192 | AT&T Corp. | TC | $4,952.79 | $4,952.79 | $4,538.42 | 92 % | 68 % |
|
Y
| 737346 | 2011222 | 143004789 | Verizon Southwest Inc. | TC | $7,528.01 | $7,528.01 | $7,528.01 | 100 % | 68 % |