| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 772795 | 2099182 | 143004662 | Southwestern Bell Telephone Company | TC | $5,747.70 | $5,747.70 | $5,488.16 | 95% | 85% |
|
NF
| 772795 | 2099184 | 143004662 | Southwestern Bell Telephone Company | IA | $9,547.20 | $0.00 | $0.00 | 0% | 85% |
|
Y
| 772795 | 2099189 | 143016920 | Education Service Center Region 17 | IA | $6,120.00 | $6,120.00 | $6,120.00 | 100% | 85% |
|
Y
| 772795 | 2099194 | 143000677 | Verizon Wireless | TC | $5,751.78 | $5,751.78 | $5,710.54 | 99% | 85% |
|
Y
| 772795 | 2113380 | 143004611 | SBC Internet Services, Inc. | IA | $384.00 | $384.00 | $0.00 | 0% | 80% |
|
NF
| 809390 | 2205834 | 143004662 | Southwestern Bell Telephone Company | IA | $3,182.40 | $0.00 | $0.00 | 0% | 85% |
|
Y
| 809390 | 2205927 | 143027282 | Edline LLC | IA | $2,241.55 | $2,241.55 | $2,241.54 | 100% | 85% |