| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 790155 | 2170053 | 143004789 | Verizon Southwest Inc. | TC | $10,577.63 | $10,544.69 | $8,357.57 | 79 % | 90 % |
|
Y
| 790155 | 2170100 | 143001192 | AT&T Corp. | TC | $11,903.54 | $11,903.54 | $775.49 | 7 % | 90 % |
|
NF
| 790155 | 2170118 | 143025240 | AT&T Mobility | TC | $20,666.88 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 790155 | 2170135 | 143007736 | Education Service Center - Region 2 | IA | $21,338.96 | $21,338.96 | $0.00 | 0 % | 90 % |
|
Y
| 790155 | 2170156 | 143029770 | Tel West Network Services | IA | $47,520.00 | $47,520.00 | $46,499.72 | 98 % | 90 % |
|
Y
| 790155 | 2170216 | 143004789 | Verizon Southwest Inc. | TC | $18,001.55 | $18,001.55 | $12,181.05 | 68 % | 90 % |
|
Y
| 797403 | 2170346 | 143006368 | Infiniti Communications Technology, Inc. | IC | $88,650.00 | $88,650.00 | $76,078.76 | 86 % | 90 % |
|
Y
| 797403 | 2170363 | 143006368 | Infiniti Communications Technology, Inc. | ICM | $32,737.50 | $32,737.50 | $21,584.70 | 66 % | 90 % |