486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 161003656 | 1699013107 | 143004662 | Southwestern Bell Telephone Company | | $4,005.12 | $4,005.12 | $3,887.04 | 97 % | 40 % |
Y
| 161003656 | 1699013557 | 143004256 | Matrix Telecom, Inc. | | $827.90 | $827.90 | $688.88 | 83 % | 40 % |
Y
| 161003656 | 1699013563 | 143000677 | Verizon Wireless (Cellco Partnership) | | $4,982.02 | $4,982.02 | $2,047.11 | 41 % | 40 % |
Y
| 161003656 | 1699013625 | 143022692 | Education Service Center, Region 13 | IA | $36,960.00 | $36,960.00 | $35,400.00 | 96 % | 80 % |
Y
| 161003791 | 1699013892 | 143032106 | WB Computer Services | IC | $12,004.00 | $12,004.00 | $12,004.00 | 100 % | 80 % |