| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 962646 | 2615416 | 143004789 | Verizon Southwest Inc. | TC | $13,314.06 | $13,314.06 | $13,314.06 | 100 % | 61 % |
|
Y
| 962646 | 2646384 | 143017589 | Region III Education Service Center | IA | $27,442.83 | $27,442.83 | $27,438.87 | 100 % | 61 % |
|
Y
| 962646 | 2646462 | 143001192 | AT&T Corp. | TC | $2,049.38 | $2,049.38 | $1,813.94 | 89 % | 61 % |
|
Y
| 962646 | 2646511 | 143004662 | Southwestern Bell Telephone Company | TC | $3,361.42 | $3,361.42 | $3,361.42 | 100 % | 61 % |
|
Y
| 962646 | 2646539 | 143004662 | Southwestern Bell Telephone Company | TC | $2,781.60 | $2,781.60 | $0.00 | 0 % | 61 % |
|
Y
| 962646 | 2646558 | 143025240 | AT&T Mobility | TC | $580.33 | $580.33 | $103.20 | 18 % | 61 % |
|
Y
| 962646 | 2647111 | 143027372 | SCHOOLWIRES INC. | IA | $53,743.88 | $4,478.66 | $4,478.66 | 100 % | 61 % |
|
Y
| 962646 | 2657227 | 143008292 | TISD, Inc. | IA | $18,300.00 | $18,300.00 | $17,141.00 | 94 % | 61 % |