486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 498174 | 1384159 | 143017589 | Region III Education Service Center | IA | $7,680.00 | $7,680.00 | $7,680.00 | 100 % | 80 % |
Y
| 498174 | 1384186 | 143004789 | Verizon Southwest Inc. | TC | $2,160.00 | $2,160.00 | $1,498.49 | 69 % | 80 % |
Y
| 498174 | 1384213 | 143004662 | Southwestern Bell Telephone Company | TC | $2,640.00 | $2,640.00 | $1,846.09 | 70 % | 80 % |
NF
| 529478 | 1461960 | 143027600 | Flexile Multimedia Systems Inc. | IC | $13,120.64 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 533927 | 1476056 | 143004812 | SBC Datacomm, Inc. | IC | $21,172.10 | $0.00 | $0.00 | 0 % | 80 % |