| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1030361 | 2803946 | 143001192 | AT&T Corp. | | $3,240.00 | $3,240.00 | $0.00 | 0 % | 60 % |
|
Y
| 1030361 | 2804005 | 143017589 | Region III Education Service Center | IA | $47,095.97 | $47,095.97 | $47,095.97 | 100 % | 80 % |
|
Y
| 1030361 | 2804249 | 143008292 | TISD, Inc. | IA | $576.00 | $576.00 | $0.00 | 0 % | 80 % |
|
Y
| 1030361 | 2804323 | 143004789 | Verizon Southwest Inc. | | $5,760.00 | $5,760.00 | $0.00 | 0 % | 60 % |
|
Y
| 1030361 | 2804449 | 143016446 | Cebridge Telecom TX, LP | TC | $60,950.40 | $60,950.40 | $59,205.06 | 97 % | 80 % |
|
NF
| 1030361 | 2812949 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $15,974.40 | $0.00 | $0.00 | 0 % | 80 % |