| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 693578 | 1903460 | 143004789 | Verizon Southwest Inc. | TC | $1,033.56 | $1,033.56 | $1,033.56 | 100% | 87% |
|
Y
| 693578 | 1903507 | 143004789 | Verizon Southwest Inc. | TC | $1,033.56 | $1,033.56 | $646.37 | 63% | 87% |
|
Y
| 693578 | 1903609 | 143004789 | Verizon Southwest Inc. | TC | $1,033.56 | $1,033.56 | $1,033.56 | 100% | 87% |
|
Y
| 693578 | 1903639 | 143004789 | Verizon Southwest Inc. | TC | $1,033.56 | $1,033.56 | $1,033.56 | 100% | 87% |
|
Y
| 693578 | 1903682 | 143004789 | Verizon Southwest Inc. | TC | $15,399.00 | $15,399.00 | $15,399.00 | 100% | 87% |
|
Y
| 693578 | 1903719 | 143004789 | Verizon Southwest Inc. | TC | $94,867.34 | $94,867.34 | $94,867.34 | 100% | 87% |
|
Y
| 693578 | 1903751 | 143001192 | AT&T Corp | TC | $15,660.00 | $15,660.00 | $15,660.00 | 100% | 87% |
|
Y
| 693578 | 1903804 | 143001113 | AT&T Corp | IA | $48,211.92 | $16,070.64 | $7,404.57 | 46% | 87% |
|
Y
| 693578 | 1904050 | 143007736 | Education Service Center - Region 2 | IA | $24,060.44 | $24,060.44 | $24,060.44 | 100% | 87% |
|
Y
| 693578 | 2239566 | 143029770 | Tel West Network Services | IA | $32,141.28 | $32,141.28 | $31,813.79 | 99% | 87% |