| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 454759 | 1251370 | 143004789 | Verizon Southwest Inc. | TC | $8,523.00 | $8,523.00 | $8,523.00 | 100 % | 75 % |
|
Y
| 454759 | 1251371 | 143001192 | AT&T Corp. | TC | $6,291.27 | $6,291.27 | $6,291.27 | 100 % | 75 % |
|
Y
| 454759 | 1251372 | 143025240 | ATT Mobility | TC | $6,490.35 | $6,490.35 | $0.00 | 0 % | 75 % |
|
Y
| 454759 | 1251373 | 143034629 | Education Service Center Region XV | IA | $11,131.56 | $11,131.56 | $11,131.56 | 100 % | 75 % |