| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 580699 | 1608317 | 143004789 | Verizon Southwest Inc. | TC | $6,056.82 | $6,056.82 | $5,662.64 | 93 % | 57 % |
|
Y
| 580699 | 1608322 | 143008823 | SBC Long Distance | TC | $996.18 | $996.18 | $560.53 | 56 % | 57 % |
|
Y
| 580699 | 1608329 | 143007616 | Education Service Center, Region 20 | IA | $6,156.00 | $6,156.00 | $5,472.00 | 89 % | 57 % |
|
Y
| 580699 | 1608330 | 143004789 | Verizon Southwest Inc. | TC | $3,124.79 | $3,124.79 | $3,124.79 | 100 % | 57 % |