| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 172066 | 342441 | 143004789 | GTE Southwest Incorporated | TC | $84,000.00 | $84,000.00 | $74,651.87 | 89 % | 50 % |
|
Y
| 172066 | 342562 | 143004662 | Southwestern Bell Telephone Company | TC | $2,100.00 | $2,100.00 | $0.00 | 0 % | 50 % |
|
Y
| 172066 | 342614 | 143001192 | AT&T Corp. | TC | $10,800.00 | $10,800.00 | $10,800.00 | 100 % | 50 % |
|
NF
| 172066 | 342754 | 143004789 | GTE Southwest Incorporated | IC | $13,300.00 | $0.00 | $0.00 | 0 % | 50 % |
|
Y
| 172066 | 343034 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $1,200.00 | $1,200.00 | $0.00 | 0 % | 50 % |
|
Y
| 174279 | 347538 | 143005684 | Education Service Center, Region 11 | IA | $1,200.00 | $1,200.00 | $1,200.00 | 100 % | 50 % |