| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 369211 | 1007241 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $1,528.72 | $1,528.72 | $714.29 | 47 % | 65 % |
|
Y
| 369211 | 1007286 | 143001192 | AT&T Corp. | TC | $2,574.00 | $2,574.00 | $1,403.05 | 55 % | 65 % |
|
Y
| 369211 | 1007327 | 143019614 | Sprint (Local Telephone Division) | TC | $22,155.04 | $22,155.04 | $9,715.92 | 44 % | 65 % |
|
Y
| 369211 | 1007401 | 143005684 | Education Service Center, Region 11 | IA | $7,800.00 | $7,800.00 | $3,900.00 | 50 % | 65 % |