| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 944102 | 2572015 | 143004789 | Verizon Southwest Inc. | TC | $31,320.00 | $31,320.00 | $29,378.15 | 94 % | 87 % |
|
Y
| 944102 | 2572018 | 143001192 | AT&T Corp. | TC | $6,849.89 | $6,849.89 | $2,012.73 | 29 % | 87 % |
|
Y
| 944102 | 2572069 | 143001192 | AT&T Corp. | TC | $4,496.72 | $4,496.72 | $0.00 | 0 % | 87 % |
|
Y
| 944102 | 2572524 | 143025240 | AT&T Mobility | TC | $3,642.52 | $3,642.52 | $3,642.52 | 100 % | 87 % |
|
Y
| 944102 | 2572534 | 143008292 | TISD, Inc. | IA | $26,100.00 | $26,100.00 | $7,101.71 | 27 % | 87 % |
|
Y
| 944102 | 2572542 | 143027372 | SCHOOLWIRES INC. | IA | $5,420.10 | $5,420.10 | $5,420.10 | 100 % | 87 % |
|
Y
| 944102 | 2582317 | 143017589 | Region III Education Service Center | IA | $6,076.92 | $6,076.92 | $6,076.92 | 100 % | 87 % |