| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 939621 | 2563840 | 143004789 | Verizon Southwest Inc. | TC | $4,297.38 | $4,297.38 | $4,297.38 | 100 % | 68 % |
|
Y
| 939621 | 2563852 | 143001192 | AT&T Corp. | TC | $1,097.03 | $1,097.03 | $1,013.13 | 92 % | 68 % |
|
Y
| 939621 | 2563895 | 143001132 | Peoples Communication, Inc. | IA | $19,543.20 | $19,543.20 | $19,543.20 | 100 % | 68 % |
|
Y
| 981557 | 2675702 | 143037563 | Education Service Center, Region 10 | IA | $3,389.18 | $3,389.18 | $3,389.18 | 100 % | 68 % |