| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1006154 | 2732554 | 143004789 | Verizon Southwest Inc. | | $5,248.40 | $5,248.40 | $5,248.40 | 100 % | 30 % |
|
Y
| 1006154 | 2732556 | 143004662 | Southwestern Bell Telephone Company | | $3,122.14 | $3,122.14 | $3,122.14 | 100 % | 30 % |
|
Y
| 1006154 | 2732560 | 143004789 | Verizon Southwest Inc. | | $19,733.44 | $19,733.44 | $19,733.40 | 100 % | 30 % |
|
Y
| 1006154 | 2732566 | 143001192 | AT&T Corp. | IA | $55,690.08 | $55,690.08 | $55,690.08 | 100 % | 50 % |
|
Y
| 1006154 | 2732568 | 143001192 | AT&T Corp. | IA | $49,409.88 | $49,409.88 | $45,292.39 | 92 % | 50 % |