| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 137962 | 213062 | 143004662 | Southwestern Bell Telephone Company | TC | $20,941.96 | $20,941.96 | $18,288.57 | 87 % | 70 % |
|
Y
| 137962 | 213065 | 143001192 | AT&T Corp. | TC | $2,579.89 | $2,579.89 | $1,433.26 | 56 % | 70 % |
|
N
| 137962 | 247263 | 143007616 | Education Service Center, Region 20 | IA | $2,635.50 | $2,635.50 | $0.00 | 0 % | 70 % |
|
Y
| 137962 | 247300 | 143004641 | Enstar Networking Corporation | IC | $552,853.00 | $552,853.00 | $552,853.00 | 100 % | 70 % |
|
Y
| 137962 | 247302 | 143004662 | Southwestern Bell Telephone Company | TC | $1,310.40 | $1,310.40 | $1,201.20 | 92 % | 70 % |
|
Y
| 137962 | 247303 | 143004662 | Southwestern Bell Telephone Company | TC | $2,620.80 | $2,620.80 | $2,402.40 | 92 % | 70 % |
|
Y
| 137962 | 247304 | 143004662 | Southwestern Bell Telephone Company | TC | $2,620.80 | $2,620.80 | $2,402.40 | 92 % | 70 % |