| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 903946 | 2459245 | 143001192 | AT&T Corp. | TC | $3,326.40 | $3,326.40 | $3,326.40 | 100 % | 77 % |
|
Y
| 903946 | 2459282 | 143004789 | Verizon Southwest Inc. | TC | $12,253.72 | $12,253.72 | $12,253.72 | 100 % | 77 % |
|
Y
| 903946 | 2459322 | 143007736 | Education Service Center - Region 2 | IA | $27,354.28 | $27,354.28 | $27,354.28 | 100 % | 77 % |
|
Y
| 903946 | 2459334 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,448.95 | $2,448.95 | $2,448.95 | 100 % | 77 % |