| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 319837 | 849483 | 143004662 | Southwestern Bell Telephone Company | TC | $44,013.12 | $42,717.12 | $42,717.12 | 100 % | 80 % |
|
Y
| 319837 | 849600 | 143008823 | Southwestern Bell Communications Services, Inc. | TC | $9,600.00 | $9,600.00 | $0.00 | 0 % | 80 % |
|
Y
| 319837 | 849726 | 143004662 | Southwestern Bell Telephone Company | TC | $29,952.00 | $29,952.00 | $27,089.17 | 90 % | 80 % |
|
Y
| 319837 | 849920 | 143007736 | Education Service Center - Region 2 | IA | $6,332.54 | $6,332.54 | $6,332.54 | 100 % | 80 % |
|
NF
| 319837 | 850072 | 143004789 | Verizon Southwest Incorporated | IC | $53,679.02 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 319837 | 850204 | 143004789 | Verizon Southwest Incorporated | IC | $68,053.60 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 319837 | 850444 | 143004789 | Verizon Southwest Incorporated | IC | $137,872.43 | $137,872.43 | $137,872.43 | 100 % | 90 % |
|
Y
| 319837 | 850494 | 143004789 | Verizon Southwest Incorporated | IC | $137,872.43 | $137,872.43 | $137,872.43 | 100 % | 90 % |
|
NF
| 319837 | 850569 | 143004789 | Verizon Southwest Incorporated | IC | $122,553.27 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 319837 | 850657 | 143004789 | Verizon Southwest Incorporated | IC | $11,849.98 | $11,849.98 | $11,849.98 | 100 % | 90 % |
|
Y
| 319837 | 850694 | 143004789 | Verizon Southwest Incorporated | IC | $11,849.98 | $11,849.98 | $11,849.98 | 100 % | 90 % |
|
NF
| 319837 | 850716 | 143004789 | Verizon Southwest Incorporated | IC | $10,533.31 | $0.00 | $0.00 | 0 % | 80 % |