| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 789631 | 2136180 | 143004789 | Verizon Southwest Inc. | TC | $48,246.09 | $48,246.09 | $48,246.09 | 100 % | 81 % |
|
Y
| 789631 | 2136184 | 143001192 | AT&T Corp. | TC | $10,526.76 | $10,526.76 | $10,526.76 | 100 % | 81 % |
|
Y
| 789631 | 2136193 | 143025240 | AT&T Mobility | TC | $16,524.00 | $16,524.00 | $16,524.00 | 100 % | 81 % |
|
Y
| 789631 | 2136204 | 143004662 | Southwestern Bell Telephone Company | TC | $36,061.20 | $36,061.20 | $29,209.57 | 81 % | 81 % |
|
Y
| 789631 | 2136212 | 143004789 | Verizon Southwest Inc. | TC | $29,573.10 | $29,573.10 | $29,573.10 | 100 % | 81 % |
|
Y
| 789631 | 2136219 | 143004789 | Verizon Southwest Inc. | TC | $20,246.76 | $20,246.76 | $20,246.76 | 100 % | 81 % |
|
Y
| 789631 | 2136243 | 143016933 | Cable One, Inc. | IA | $68,040.00 | $68,040.00 | $68,040.00 | 100 % | 81 % |
|
Y
| 789631 | 2136268 | 143024051 | Gaggle.net, Inc. | IA | $17,360.33 | $17,360.33 | $17,360.33 | 100 % | 81 % |
|
Y
| 789631 | 2136280 | 143017589 | Region III Education Service Center | IA | $6,638.76 | $6,638.76 | $6,392.88 | 96 % | 81 % |