| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 825657 | 2254890 | 143004789 | Verizon Southwest Inc. | TC | $38,613.08 | $38,613.08 | $38,613.08 | 100 % | 74 % |
|
Y
| 825657 | 2254893 | 143008823 | SBC Long Distance, LLC. | TC | $5,220.37 | $5,220.37 | $1,627.03 | 31 % | 74 % |
|
Y
| 825657 | 2254894 | 143025240 | AT&T Mobility | TC | $12,600.01 | $12,600.01 | $12,600.01 | 100 % | 74 % |
|
Y
| 825657 | 2254895 | 143005684 | Education Service Center Region XI | IA | $5,283.60 | $5,283.60 | $5,283.60 | 100 % | 74 % |
|
Y
| 825657 | 2254896 | 143031743 | AirCanopy Internet Services, Inc. | IA | $27,528.00 | $27,528.00 | $18,352.00 | 67 % | 74 % |
|
Y
| 825657 | 2254898 | 143004662 | Southwestern Bell Telephone Company | TC | $7,548.00 | $7,548.00 | $5,065.33 | 67 % | 74 % |