| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 402407 | 1101065 | 143004789 | Verizon Southwest Inc. | TC | $8,622.00 | $7,455.15 | $7,455.15 | 100% | 75% |
|
Y
| 402407 | 1101066 | 143001192 | AT&T Corp. | TC | $8,508.78 | $8,508.78 | $8,508.78 | 100% | 75% |
|
Y
| 402407 | 1101067 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $855.00 | $285.75 | $285.75 | 100% | 75% |
|
Y
| 402407 | 1101068 | 143034629 | Education Service Center Region XV | IA | $10,768.50 | $10,768.50 | $10,768.50 | 100% | 75% |