| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 669092 | 1856841 | 143004789 | Verizon Southwest Inc. | TC | $60,235.56 | $60,235.56 | $46,983.74 | 78 % | 77 % |
|
Y
| 669092 | 1856856 | 143001192 | AT&T Corp | TC | $10,006.92 | $10,006.92 | $10,006.92 | 100 % | 77 % |
|
Y
| 669092 | 1856871 | 143025240 | ATT Mobility | TC | $13,860.00 | $13,860.00 | $13,860.00 | 100 % | 77 % |
|
Y
| 669092 | 1856903 | 143004662 | Southwestern Bell Telephone Company | TC | $34,280.40 | $34,280.40 | $34,280.40 | 100 % | 77 % |
|
Y
| 669092 | 1856921 | 143004789 | Verizon Southwest Inc. | TC | $28,112.70 | $28,112.70 | $28,112.70 | 100 % | 77 % |
|
Y
| 669092 | 1856941 | 143017589 | Region III Education Service Center | IA | $96,096.00 | $96,096.00 | $0.00 | 0 % | 77 % |
|
Y
| 669092 | 1856949 | 143004789 | Verizon Southwest Inc. | TC | $19,246.92 | $19,246.92 | $19,246.92 | 100 % | 77 % |
|
Y
| 669092 | 1856979 | 143024051 | Gaggle.net, Inc. | IA | $9,625.00 | $9,625.00 | $9,625.00 | 100 % | 77 % |
|
Y
| 692996 | 1901182 | 143016933 | Cable One, Inc. | IA | $68,530.00 | $68,530.00 | $59,290.00 | 87 % | 77 % |