| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 662127 | 1808280 | 143004789 | Verizon Southwest Inc. | TC | $6,722.78 | $6,722.78 | $6,722.78 | 100 % | 80 % |
|
Y
| 662127 | 1808284 | 143001192 | AT&T Corp | TC | $5,145.89 | $5,145.89 | $5,145.89 | 100 % | 80 % |
|
Y
| 662127 | 1808286 | 143025240 | ATT Mobility | TC | $2,042.02 | $2,042.02 | $2,042.02 | 100 % | 80 % |
|
Y
| 662127 | 1808288 | 143022692 | Education Service Center, Region XIII | IA | $14,304.00 | $14,304.00 | $14,304.00 | 100 % | 80 % |
|
Y
| 662127 | 1808295 | 143001192 | AT&T Corp | TC | $2,880.00 | $2,880.00 | $2,880.00 | 100 % | 80 % |
|
Y
| 662127 | 1808300 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,694.40 | $1,094.40 | $1,094.40 | 100 % | 80 % |