| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 941699 | 2566346 | 143025240 | AT&T Mobility | TC | $23,060.87 | $23,060.87 | $23,060.87 | 100 % | 85 % |
|
Y
| 941699 | 2566430 | 143001192 | AT&T Corp. | TC | $142.80 | $142.80 | $142.80 | 100 % | 85 % |
|
Y
| 941699 | 2566434 | 143004789 | Verizon Southwest Inc. | TC | $30,996.58 | $30,996.58 | $25,990.53 | 84 % | 85 % |
|
Y
| 941699 | 2566435 | 143029770 | Tel West Network Services | TC | $37,536.00 | $37,536.00 | $37,536.00 | 100 % | 85 % |
|
Y
| 941699 | 2566439 | 143007736 | Education Service Center - Region 2 | IA | $20,145.31 | $20,145.31 | $16,794.55 | 83 % | 85 % |
|
Y
| 941699 | 2566441 | 143031119 | Intrafinity Inc | IA | $2,720.85 | $2,720.85 | $2,720.85 | 100 % | 85 % |