| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 513162 | 1412142 | 143001192 | AT&T Corp. | TC | $1,386.00 | $1,386.00 | $1,096.99 | 79 % | 77 % |
|
Y
| 513162 | 1412513 | 143004789 | Verizon Southwest Inc. | TC | $23,100.00 | $23,100.00 | $23,100.00 | 100 % | 77 % |
|
Y
| 513162 | 1412564 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $9,240.00 | $9,240.00 | $5,622.26 | 61 % | 77 % |
|
Y
| 513162 | 1412599 | 143014367 | Education Service Center, Region Vi | IA | $12,127.50 | $12,127.50 | $12,127.50 | 100 % | 77 % |