| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 552600 | 1524822 | 143017589 | Region III Education Service Center | IA | $7,680.00 | $7,680.00 | $7,680.00 | 100 % | 80 % |
|
Y
| 552600 | 1524831 | 143004789 | Verizon Southwest Inc. | TC | $2,400.00 | $2,400.00 | $1,651.93 | 69 % | 80 % |
|
Y
| 552600 | 1545333 | 143001192 | AT&T Corporation | TC | $1,920.00 | $1,920.00 | $1,330.71 | 69 % | 80 % |
|
Y
| 552600 | 1545371 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $3,648.00 | $3,648.00 | $1,826.00 | 50 % | 80 % |