486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 550594 | 1527704 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $2,483.54 | $2,483.54 | $2,442.66 | 98 % | 70 % |
Y
| 550594 | 1527730 | 143001192 | AT&T Corporation | TC | $4,968.52 | $4,968.52 | $3,064.36 | 62 % | 70 % |
Y
| 550594 | 1528893 | 143025240 | Cingular Wireless | TC | $706.02 | $706.02 | $533.85 | 76 % | 70 % |
Y
| 550594 | 1528943 | 143004789 | Verizon Southwest Inc. | TC | $405.72 | $405.72 | $400.60 | 99 % | 70 % |
Y
| 550594 | 1529133 | 143004789 | Verizon Southwest Inc. | TC | $1,691.76 | $1,691.76 | $1,691.76 | 100 % | 70 % |
Y
| 550594 | 1529193 | 143004789 | Verizon Southwest Inc. | TC | $3,083.23 | $3,083.23 | $3,083.23 | 100 % | 80 % |
Y
| 550594 | 1529220 | 143004789 | Verizon Southwest Inc. | TC | $339.77 | $339.77 | $339.77 | 100 % | 60 % |
Y
| 550594 | 1530887 | 143004789 | Verizon Southwest Inc. | TC | $416.39 | $416.39 | $400.90 | 96 % | 70 % |
Y
| 550594 | 1530889 | 143004789 | Verizon Southwest Inc. | TC | $356.90 | $356.90 | $342.94 | 96 % | 60 % |
Y
| 550594 | 1530893 | 143004789 | Verizon Southwest Inc. | TC | $4,212.29 | $4,212.29 | $4,124.58 | 98 % | 60 % |
Y
| 550594 | 1530903 | 143004789 | Verizon Southwest Inc. | TC | $392.03 | $392.03 | $377.27 | 96 % | 70 % |
Y
| 550594 | 1530922 | 143017589 | Region III Education Service Center | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 70 % |
NF
| 566832 | 1609692 | 143017589 | Region III Education Service Center | IA | $562.80 | $0.00 | $0.00 | 0 % | 70 % |
Y
| 581564 | 1610676 | 143017589 | Region III Education Service Center | IA | $210.00 | $210.00 | $210.00 | 100 % | 70 % |
Y
| 581564 | 1610755 | 143017589 | Region III Education Service Center | IA | $352.80 | $352.80 | $0.00 | 0 % | 70 % |
NF
| 585864 | 1625373 | 143001197 | Verizon Business Global LLC | IC | $7,134.20 | $0.00 | $0.00 | 0 % | 70 % |