| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 894366 | 2450804 | 143004789 | Verizon Southwest Inc. | TC | $48,149.87 | $48,149.87 | $38,617.09 | 80 % | 81 % |
|
Y
| 894366 | 2450814 | 143001192 | AT&T Corp. | TC | $10,526.76 | $10,526.76 | $10,526.76 | 100 % | 81 % |
|
Y
| 894366 | 2450818 | 143025240 | AT&T Mobility | TC | $16,524.00 | $16,524.00 | $16,158.20 | 98 % | 81 % |
|
Y
| 894366 | 2450830 | 143004662 | Southwestern Bell Telephone Company | TC | $36,061.20 | $36,061.20 | $36,061.20 | 100 % | 81 % |
|
Y
| 894366 | 2450833 | 143004789 | Verizon Southwest Inc. | TC | $29,573.10 | $29,573.10 | $23,755.68 | 80 % | 81 % |
|
Y
| 894366 | 2450837 | 143004789 | Verizon Southwest Inc. | TC | $20,246.76 | $20,246.76 | $16,294.62 | 80 % | 81 % |
|
Y
| 894366 | 2450841 | 143017589 | Region III Education Service Center | IA | $6,110.67 | $6,110.67 | $6,110.64 | 100 % | 81 % |
|
Y
| 894366 | 2450845 | 143016933 | Cable One, Inc. | IA | $36,450.00 | $36,450.00 | $36,450.00 | 100 % | 81 % |
|
Y
| 894366 | 2475711 | 143016933 | Cable One, Inc. | IA | $35,964.00 | $35,964.00 | $35,964.00 | 100 % | 81 % |