| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 314322 | 823707 | 143001192 | AT&T Corp. | TC | $675.00 | $675.00 | $675.00 | 100 % | 75 % |
|
Y
| 314322 | 823828 | 143004038 | Verizon Teleservice | TC | $90.00 | $90.00 | $90.00 | 100 % | 75 % |
|
Y
| 314322 | 823886 | 143004038 | Verizon Teleservice | TC | $270.00 | $270.00 | $191.31 | 71 % | 75 % |
|
Y
| 314322 | 824132 | 143004038 | Verizon Teleservice | TC | $135.00 | $135.00 | $84.99 | 63 % | 75 % |
|
Y
| 314322 | 824299 | 143004789 | Verizon Southwest Incorporated | TC | $18,675.00 | $18,675.00 | $12,114.50 | 65 % | 75 % |
|
Y
| 314322 | 824444 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $7,200.00 | $7,200.00 | $6,357.63 | 88 % | 75 % |
|
Y
| 314322 | 824584 | 143014367 | Education Service Center Region VI | IA | $10,425.00 | $10,425.00 | $10,425.00 | 100 % | 75 % |