ESC12 - E-Rate Funding

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486 Filed	471	FRN	SPIN	Service Provider	Service*	Original Req. Amt	Funded	Disbursed	Util.%	Discount
Y	603027	1662441	143004789	Verizon Southwest Inc.	TC	$17,770.50	$17,770.50	$16,890.42	95 %	75 %
Y	603027	1662447	143001192	AT&T Corporation	TC	$6,438.96	$6,438.96	$6,438.96	100 %	75 %
Y	603027	1662455	143000677	Verizon Wireless	TC	$644.76	$644.76	$644.76	100 %	75 %
Y	603027	1662464	143000677	Verizon Wireless	TC	$1,011.78	$1,232.10	$996.09	81 %	75 %
Y	603027	1662473	143025240	ATT Mobility	TC	$1,306.44	$1,306.44	$0.00	0 %	75 %
Y	603027	1662482	143025240	ATT Mobility	TC	$349.11	$349.11	$272.03	78 %	75 %
Y	603027	1662492	143025240	ATT Mobility	TC	$349.56	$349.56	$0.00	0 %	75 %