| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 778807 | 2109758 | 143001192 | AT&T Corp. | TC | $2,109.60 | $2,109.60 | $1,856.33 | 88 % | 80 % |
|
Y
| 778807 | 2109773 | 143004789 | Verizon Southwest Inc. | TC | $2,145.60 | $2,145.60 | $2,145.60 | 100 % | 80 % |
|
Y
| 778807 | 2109785 | 143004662 | Southwestern Bell Telephone Company | TC | $1,824.00 | $1,824.00 | $1,824.00 | 100 % | 80 % |
|
Y
| 778807 | 2109798 | 143004662 | Southwestern Bell Telephone Company | TC | $1,697.28 | $1,697.28 | $1,697.28 | 100 % | 80 % |
|
Y
| 778807 | 2109815 | 143017589 | Region III Education Service Center | IA | $12,655.97 | $12,655.97 | $12,167.68 | 96 % | 80 % |
|
Y
| 778807 | 2109829 | 143024051 | Gaggle.net, Inc. | IA | $390.00 | $390.00 | $390.00 | 100 % | 80 % |