| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 370090 | 1009687 | 143004038 | Verizon Select Services Inc. | TC | $960.00 | $924.00 | $352.90 | 38 % | 77 % |
|
Y
| 370090 | 1009717 | 143004789 | Verizon - Southwest | TC | $21,120.00 | $20,328.00 | $18,167.37 | 89 % | 77 % |
|
Y
| 370090 | 1009733 | 143001192 | AT&T Corp. | TC | $720.00 | $693.00 | $693.00 | 100 % | 77 % |
|
Y
| 370090 | 1009754 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $9,600.00 | $9,240.00 | $6,418.62 | 69 % | 77 % |
|
Y
| 370090 | 1009825 | 143014367 | Education Service Center Region VI | IA | $13,497.60 | $12,991.44 | $12,626.40 | 97 % | 77 % |
|
NF
| 370090 | 1009862 | 143014367 | Education Service Center Region VI | TC | $3,813.60 | $0.00 | $0.00 | 0 % | 77 % |