| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 906740 | 2476683 | 143004789 | Verizon Southwest Inc. | TC | $2,344.70 | $2,344.70 | $2,344.70 | 100 % | 80 % |
|
Y
| 906740 | 2476846 | 143001192 | AT&T Corp. | TC | $2,109.60 | $2,109.60 | $2,044.10 | 97 % | 80 % |
|
Y
| 906740 | 2480783 | 143024051 | Gaggle.net, Inc. | IA | $390.00 | $390.00 | $390.00 | 100 % | 80 % |
|
Y
| 906740 | 2482446 | 143017589 | Region III Education Service Center | IA | $31,681.82 | $31,681.82 | $30,361.74 | 96 % | 80 % |
|
Y
| 906740 | 2482516 | 143031743 | AirCanopy Internet Services, Inc. | TC | $9,360.00 | $9,360.00 | $0.00 | 0 % | 80 % |
|
Y
| 906740 | 2482615 | 143004662 | Southwestern Bell Telephone Company | TC | $233.63 | $233.63 | $0.00 | 0 % | 80 % |