| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 367581 | 1001496 | 143004789 | Verizon - Southwest | TC | $7,683.60 | $6,927.47 | $6,927.47 | 100 % | 74 % |
|
Y
| 367581 | 1001501 | 143001192 | AT&T Corp. | TC | $8,395.33 | $8,395.33 | $8,395.33 | 100 % | 74 % |
|
Y
| 367581 | 1001504 | 143025240 | ATT Mobility | TC | $201.84 | $201.84 | $201.84 | 100 % | 74 % |
|
Y
| 367581 | 1001512 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $281.94 | $281.94 | $281.94 | 100 % | 74 % |
|
Y
| 367581 | 1001517 | 143034629 | Education Service Center Region XV | IA | $9,981.83 | $9,981.83 | $3,321.86 | 33 % | 74 % |
|
NF
| 367581 | 1001527 | 143034629 | Education Service Center Region XV | IA | $7,304.51 | $0.00 | $0.00 | 0 % | 74 % |