| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 898520 | 2442397 | 143004662 | Southwestern Bell Telephone Company | TC | $423.48 | $423.48 | $423.48 | 100 % | 50 % |
|
Y
| 898520 | 2442398 | 143001192 | AT&T Corp. | TC | $3,966.60 | $3,966.60 | $3,237.07 | 82 % | 50 % |
|
Y
| 898520 | 2442401 | 143036633 | Region 18 Education Service Center | IA | $23,996.00 | $23,996.00 | $23,996.00 | 100 % | 50 % |
|
Y
| 898520 | 2442409 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $3,838.32 | $3,838.32 | $1,354.16 | 35 % | 50 % |
|
Y
| 898520 | 2442411 | 143030766 | Windstream Communications, Inc. | TC | $2,406.60 | $2,406.60 | $2,406.60 | 100 % | 50 % |
|
Y
| 898520 | 2513985 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $2,775.60 | $2,775.60 | $2,528.04 | 91 % | 50 % |