| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 237654 | 559884 | 143004789 | Verizon Southwest Incorporated | TC | $84,000.00 | $84,000.00 | $78,339.87 | 93 % | 50 % |
|
Y
| 237654 | 559915 | 143004662 | Southwestern Bell Telephone Company | TC | $2,100.00 | $2,100.00 | $1,840.13 | 88 % | 50 % |
|
Y
| 237654 | 559935 | 143001192 | AT&T Corp. | TC | $5,400.00 | $5,400.00 | $5,400.00 | 100 % | 50 % |
|
Y
| 237654 | 559950 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $1,200.00 | $712.80 | $712.80 | 100 % | 50 % |
|
Y
| 237654 | 560140 | 143005684 | Education Service Center, Region 11 | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 50 % |