| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 796804 | 2214554 | 143001192 | AT&T Corp. | IA | $22,635.00 | $22,635.00 | $14,238.54 | 63 % | 75 % |
|
Y
| 796804 | 2214591 | 143004662 | Southwestern Bell Telephone Company | IA | $8,892.00 | $8,892.00 | $4,867.78 | 55 % | 75 % |
|
Y
| 796804 | 2214626 | 143004789 | Verizon Southwest Inc. | TC | $47,999.97 | $47,999.97 | $23,145.12 | 48 % | 75 % |
|
Y
| 796804 | 2214718 | 143000677 | Verizon Wireless | TC | $5,625.00 | $5,625.00 | $3,329.45 | 59 % | 75 % |