| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 507389 | 1412880 | 143004789 | Verizon Southwest Inc. | TC | $8,723.71 | $8,723.71 | $8,380.99 | 96 % | 63 % |
|
Y
| 507389 | 1412917 | 143004789 | Verizon Southwest Inc. | TC | $133.36 | $133.36 | $0.00 | 0 % | 63 % |
|
Y
| 507389 | 1412967 | 143017589 | Region III Education Service Center | IA | $6,048.00 | $6,048.00 | $6,048.00 | 100 % | 63 % |
|
Y
| 507389 | 1413014 | 143001192 | AT&T Corp. | TC | $3,604.46 | $3,604.46 | $1,525.38 | 42 % | 63 % |
|
Y
| 507389 | 1413047 | 143025240 | Cingular Wireless | TC | $2,346.55 | $2,346.55 | $2,346.55 | 100 % | 63 % |
|
Y
| 507389 | 1413091 | 143004662 | Southwestern Bell Telephone Company | TC | $1,250.27 | $1,250.27 | $1,250.27 | 100 % | 63 % |
|
Y
| 507389 | 1413161 | 143004662 | Southwestern Bell Telephone Company | TC | $3,553.20 | $3,553.20 | $2,808.96 | 79 % | 63 % |