| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 477574 | 1318673 | 143001192 | AT&T Corp. | TC | $1,155.00 | $1,155.00 | $1,155.00 | 100 % | 77 % |
|
Y
| 477574 | 1318708 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $1,386.00 | $1,386.00 | $0.00 | 0 % | 77 % |
|
Y
| 477574 | 1318741 | 143004789 | Verizon Southwest Inc. | TC | $23,100.00 | $23,100.00 | $20,202.44 | 87 % | 77 % |
|
Y
| 477574 | 1318783 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $9,240.00 | $9,240.00 | $4,849.21 | 52 % | 77 % |
|
Y
| 477574 | 1318830 | 143014367 | Education Service Center, Region Vi | IA | $12,127.50 | $12,127.50 | $12,127.50 | 100 % | 77 % |
|
NF
| 477574 | 1318863 | 143014367 | Education Service Center, Region Vi | TC | $6,930.00 | $0.00 | $0.00 | 0 % | 77 % |