| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 951925 | 2588219 | 143025240 | AT&T Mobility | TC | $16,320.00 | $16,320.00 | $16,320.00 | 100 % | 80 % |
|
Y
| 951925 | 2588222 | 143004662 | Southwestern Bell Telephone Company | TC | $35,616.00 | $35,616.00 | $35,616.00 | 100 % | 80 % |
|
Y
| 951925 | 2588225 | 143004789 | Verizon Southwest Inc. | TC | $29,208.00 | $29,208.00 | $29,208.00 | 100 % | 80 % |
|
Y
| 951925 | 2588229 | 143004789 | Verizon Southwest Inc. | TC | $47,555.42 | $47,555.42 | $47,555.42 | 100 % | 80 % |
|
Y
| 951925 | 2588231 | 143001192 | AT&T Corp. | TC | $10,396.80 | $10,396.80 | $10,396.80 | 100 % | 80 % |
|
Y
| 951925 | 2588249 | 143004789 | Verizon Southwest Inc. | TC | $19,996.80 | $19,996.80 | $19,996.80 | 100 % | 80 % |
|
Y
| 951925 | 2588250 | 143017589 | Region III Education Service Center | IA | $5,587.97 | $5,587.97 | $5,587.97 | 100 % | 80 % |
|
Y
| 951925 | 2588276 | 143016933 | Cable One, Inc. | IA | $42,360.00 | $42,360.00 | $42,360.00 | 100 % | 80 % |