486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 841822 | 2319289 | 143004662 | Southwestern Bell Telephone Company | TC | $23,882.47 | $23,882.47 | $23,882.47 | 100 % | 90 % |
Y
| 857634 | 2333595 | 143004662 | Southwestern Bell Telephone Company | IA | $12,547.55 | $12,547.55 | $12,547.55 | 100 % | 90 % |
Y
| 857793 | 2333957 | 143020020 | Education Service Center - Region One | IA | $20,563.20 | $20,563.20 | $20,563.20 | 100 % | 90 % |
Y
| 857865 | 2334116 | 143020020 | Education Service Center - Region One | IA | $3,676.54 | $3,676.54 | $3,676.32 | 100 % | 90 % |
Y
| 858009 | 2334562 | 143004662 | Southwestern Bell Telephone Company | TC | $2,376.00 | $2,376.00 | $0.00 | 0 % | 90 % |
Y
| 858067 | 2334704 | 143025240 | AT&T Mobility | TC | $1,944.00 | $1,944.00 | $1,799.74 | 93 % | 90 % |
Y
| 858126 | 2338168 | 143026602 | Intech Southwest Service LLC | IC | $162,349.20 | $162,349.20 | $162,349.20 | 100 % | 90 % |