486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 389456 | 1068097 | 143017589 | Region III Education Service Center | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 70 % |
Y
| 389456 | 1068110 | 143004662 | Southwestern Bell Telephone Company | TC | $2,484.55 | $2,484.55 | $2,484.55 | 100 % | 70 % |
Y
| 389456 | 1068236 | 143001192 | AT&T Corp. | TC | $3,774.96 | $3,774.96 | $3,652.95 | 97 % | 70 % |
Y
| 389456 | 1068252 | 143001192 | AT&T Corp. | TC | $569.52 | $569.52 | $0.00 | 0 % | 70 % |
Y
| 389456 | 1069395 | 143004789 | Verizon - Southwest | TC | $412.94 | $412.94 | $412.94 | 100 % | 70 % |
Y
| 389456 | 1069427 | 143004789 | Verizon - Southwest | TC | $1,554.08 | $1,554.08 | $1,554.08 | 100 % | 70 % |
Y
| 389456 | 1069443 | 143004789 | Verizon - Southwest | TC | $2,733.22 | $2,733.22 | $2,733.22 | 100 % | 80 % |
Y
| 389456 | 1069489 | 143004789 | Verizon - Southwest | TC | $724.58 | $724.58 | $435.95 | 60 % | 70 % |
Y
| 389456 | 1070401 | 143004789 | Verizon - Southwest | TC | $412.94 | $412.94 | $412.94 | 100 % | 70 % |
Y
| 389456 | 1070457 | 143004789 | Verizon - Southwest | TC | $402.70 | $402.70 | $402.70 | 100 % | 70 % |
Y
| 389456 | 1070465 | 143004789 | Verizon - Southwest | TC | $3,700.30 | $3,700.30 | $3,700.30 | 100 % | 60 % |
Y
| 389456 | 1070471 | 143004789 | Verizon - Southwest | TC | $346.75 | $346.75 | $346.75 | 100 % | 70 % |
Y
| 389456 | 1070495 | 143025240 | Cingular Wireless Inc. | TC | $651.84 | $651.84 | $651.84 | 100 % | 70 % |