| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 895848 | 2453938 | 143004789 | Verizon Southwest Inc. | TC | $25,731.94 | $25,731.94 | $10,953.45 | 43 % | 80 % |
|
Y
| 895848 | 2453939 | 143007616 | Education Service Center, Region 20 | IA | $17,492.00 | $17,492.00 | $17,492.00 | 100 % | 80 % |
|
Y
| 895848 | 2453941 | 143030200 | Nathan Sherman Enterprises, Inc. | TC | $31,468.80 | $31,468.80 | $31,468.80 | 100 % | 80 % |
|
Y
| 895848 | 2453943 | 143008823 | SBC Long Distance, LLC. | TC | $2,384.45 | $2,384.45 | $1,930.67 | 81 % | 80 % |
|
Y
| 895848 | 2453944 | 143025240 | AT&T Mobility | TC | $1,051.20 | $1,051.20 | $665.99 | 63 % | 80 % |
|
Y
| 895848 | 2453945 | 143028010 | Foundation for Educational Services, Inc. | IA | $3,813.22 | $3,813.22 | $3,813.22 | 100 % | 80 % |
|
Y
| 895848 | 2453952 | 143001192 | AT&T Corp. | IA | $15,588.86 | $15,588.86 | $9,483.38 | 61 % | 80 % |