| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 794018 | 2148907 | 143001192 | AT&T Corp. | TC | $23,226.59 | $23,226.59 | $5,621.34 | 24 % | 77 % |
|
Y
| 794018 | 2148938 | 143001192 | AT&T Corp. | TC | $3,652.66 | $3,652.66 | $3,326.76 | 91 % | 77 % |
|
Y
| 794018 | 2148962 | 143004789 | Verizon Southwest Inc. | TC | $11,582.25 | $11,582.25 | $11,582.25 | 100 % | 77 % |
|
Y
| 794018 | 2148969 | 143004789 | Verizon Southwest Inc. | TC | $8,513.55 | $8,513.55 | $8,492.92 | 100 % | 77 % |
|
Y
| 794018 | 2149010 | 143007736 | Education Service Center - Region 2 | IA | $15,105.00 | $15,105.00 | $15,105.00 | 100 % | 77 % |
|
Y
| 794018 | 2149042 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,641.60 | $1,641.60 | $1,641.60 | 100 % | 77 % |