| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 440315 | 1219608 | 143017589 | Region III Education Service Center | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 70 % |
|
Y
| 440315 | 1219620 | 143004662 | Southwestern Bell Telephone Company | TC | $2,484.89 | $2,484.89 | $2,483.84 | 100 % | 70 % |
|
Y
| 440315 | 1219626 | 143001192 | AT&T Corp. | TC | $4,155.14 | $4,155.14 | $4,138.48 | 100 % | 70 % |
|
Y
| 440315 | 1219644 | 143004789 | Verizon Southwest Inc. | TC | $401.18 | $401.18 | $401.04 | 100 % | 70 % |
|
Y
| 440315 | 1219650 | 143004789 | Verizon Southwest Inc. | TC | $1,608.01 | $1,608.01 | $1,608.01 | 100 % | 70 % |
|
Y
| 440315 | 1219664 | 143004789 | Verizon Southwest Inc. | TC | $2,747.14 | $2,747.14 | $2,747.14 | 100 % | 80 % |
|
Y
| 440315 | 1219668 | 143004789 | Verizon Southwest Inc. | TC | $614.66 | $614.66 | $313.18 | 51 % | 60 % |
|
Y
| 440315 | 1219671 | 143004789 | Verizon Southwest Inc. | TC | $411.68 | $411.68 | $402.92 | 98 % | 70 % |
|
Y
| 440315 | 1219676 | 143004789 | Verizon Southwest Inc. | TC | $343.87 | $343.87 | $217.71 | 63 % | 60 % |
|
Y
| 440315 | 1219681 | 143004789 | Verizon Southwest Inc. | TC | $3,732.98 | $3,732.98 | $3,732.98 | 100 % | 60 % |
|
Y
| 440315 | 1219683 | 143004789 | Verizon Southwest Inc. | TC | $345.24 | $345.24 | $345.24 | 100 % | 70 % |
|
Y
| 440315 | 1219685 | 143025240 | Cingular Wireless Inc. | TC | $785.40 | $785.40 | $785.40 | 100 % | 70 % |