| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 831127 | 2290339 | 143004789 | Verizon Southwest Inc. | TC | $13,257.39 | $13,257.39 | $13,257.39 | 100 % | 68 % |
|
Y
| 831127 | 2290348 | 143017589 | Region III Education Service Center | IA | $25,504.24 | $25,504.24 | $22,698.63 | 89 % | 68 % |
|
Y
| 831127 | 2290357 | 143001192 | AT&T Corp. | TC | $2,099.49 | $2,099.49 | $2,074.89 | 99 % | 68 % |
|
Y
| 831127 | 2290368 | 143004662 | Southwestern Bell Telephone Company | TC | $2,909.69 | $2,822.63 | $2,822.63 | 100 % | 68 % |
|
Y
| 831127 | 2290373 | 143004662 | Southwestern Bell Telephone Company | TC | $3,111.65 | $3,111.65 | $3,090.72 | 99 % | 68 % |
|
Y
| 831127 | 2290376 | 143025240 | AT&T Mobility | TC | $1,798.87 | $1,798.87 | $643.06 | 36 % | 68 % |
|
Y
| 831127 | 2313235 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $6,449.66 | $6,449.66 | $6,449.66 | 100 % | 68 % |
|
Y
| 831127 | 2334217 | 143027372 | SCHOOLWIRES INC. | IA | $3,427.20 | $3,427.20 | $3,427.20 | 100 % | 68 % |