| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 894273 | 2431153 | 143004789 | Verizon Southwest Inc. | TC | $12,470.64 | $12,470.64 | $0.00 | 0 % | 61 % |
|
Y
| 894273 | 2431160 | 143001192 | AT&T Corp. | TC | $2,037.23 | $2,037.23 | $0.00 | 0 % | 61 % |
|
Y
| 894273 | 2431189 | 143017589 | Region III Education Service Center | IA | $22,692.00 | $22,692.00 | $22,692.00 | 100 % | 61 % |
|
Y
| 894273 | 2431208 | 143004662 | Southwestern Bell Telephone Company | TC | $2,860.44 | $2,860.44 | $0.00 | 0 % | 61 % |
|
Y
| 894273 | 2431212 | 143004662 | Southwestern Bell Telephone Company | TC | $2,801.07 | $2,801.07 | $0.00 | 0 % | 61 % |
|
Y
| 894273 | 2454742 | 143025240 | AT&T Mobility | TC | $573.81 | $573.81 | $0.00 | 0 % | 61 % |
|
Y
| 894273 | 2454771 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $6,445.70 | $6,445.70 | $0.00 | 0 % | 61 % |
|
Y
| 894273 | 2457891 | 143027372 | SCHOOLWIRES INC. | IA | $4,390.84 | $4,390.84 | $0.00 | 0 % | 61 % |
|
Y
| 894273 | 2472646 | 143031743 | AirCanopy Internet Services, Inc. | IA | $11,346.00 | $1,891.00 | $0.00 | 0 % | 61 % |
|
Y
| 894273 | 2716249 | 143008292 | TISD, Inc. | IA | $9,455.00 | $9,455.00 | $0.00 | 0 % | 61 % |