| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 244966 | 591427 | 143004662 | Southwestern Bell Telephone Company | TC | $29,470.50 | $29,470.50 | $14,201.06 | 48 % | 90 % |
|
Y
| 244966 | 591436 | 143004662 | Southwestern Bell Telephone Company | IC | $191,939.63 | $191,939.63 | $152,307.07 | 79 % | 90 % |
|
Y
| 244966 | 591447 | 143004340 | Dell Marketing LP | IC | $41,485.50 | $40,045.83 | $39,673.80 | 99 % | 90 % |
|
Y
| 244966 | 591457 | 143020020 | Region One Education Service Center | IA | $11,340.00 | $11,340.00 | $0.00 | 0 % | 90 % |