| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 724118 | 1961812 | 143004789 | Verizon Southwest Inc. | TC | $46,459.20 | $46,459.20 | $46,459.20 | 100 % | 78 % |
|
Y
| 724118 | 1961822 | 143001192 | AT&T Corp. | TC | $10,136.88 | $10,136.88 | $10,136.88 | 100 % | 78 % |
|
Y
| 724118 | 1961828 | 143025240 | ATT Mobility | TC | $15,912.00 | $15,912.00 | $15,912.00 | 100 % | 78 % |
|
Y
| 724118 | 1961835 | 143004662 | Southwestern Bell Telephone Company | TC | $34,725.60 | $34,725.60 | $34,725.60 | 100 % | 78 % |
|
Y
| 724118 | 1961843 | 143004789 | Verizon Southwest Inc. | TC | $28,477.80 | $28,477.80 | $28,477.80 | 100 % | 78 % |
|
Y
| 724118 | 1961846 | 143004789 | Verizon Southwest Inc. | TC | $19,496.88 | $19,496.88 | $19,496.88 | 100 % | 78 % |
|
Y
| 724118 | 1965993 | 143016933 | Cable One, Inc. | IA | $65,520.00 | $65,520.00 | $65,520.00 | 100 % | 78 % |
|
Y
| 724118 | 1985541 | 143024051 | Gaggle.net, Inc. | IA | $9,750.00 | $9,750.00 | $9,750.00 | 100 % | 78 % |
|
Y
| 724118 | 1986917 | 143017589 | Region III Education Service Center | IA | $7,020.00 | $7,020.00 | $6,396.00 | 91 % | 78 % |