| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 286836 | 736137 | 143001192 | AT&T Corp. | TC | $4,712.40 | $4,712.40 | $4,712.40 | 100% | 77% |
|
Y
| 286836 | 736148 | 143004789 | Verizon Southwest Incorporated | TC | $13,989.36 | $13,989.36 | $13,989.36 | 100% | 77% |
|
Y
| 286836 | 736153 | 143022692 | Education Service Center, Region XIII | IA | $3,234.00 | $3,234.00 | $3,234.00 | 100% | 77% |
|
Y
| 286836 | 736160 | 143004662 | Southwestern Bell Telephone Company | IA | $4,831.60 | $4,831.60 | $0.00 | 0% | 77% |
|
Y
| 286836 | 736218 | 143006742 | Sprint Spectrum, L.P. | TC | $10,302.60 | $8,766.54 | $8,704.00 | 99% | 77% |