| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 668382 | 1824733 | 143004662 | Southwestern Bell Telephone Company | TC | $8,208.00 | $8,208.00 | $8,208.00 | 100 % | 90 % |
|
Y
| 668382 | 1824965 | 143025240 | ATT Mobility | TC | $31,814.21 | $31,814.21 | $31,814.21 | 100 % | 90 % |
|
Y
| 668382 | 1825448 | 143004789 | Verizon Southwest Inc. | TC | $32,486.62 | $32,486.62 | $32,486.62 | 100 % | 90 % |
|
Y
| 668382 | 1825496 | 143020020 | Education Service Center - Region One | IA | $4,629.64 | $4,088.02 | $4,088.02 | 100 % | 90 % |
|
Y
| 668382 | 1825590 | 143020020 | Education Service Center - Region One | IA | $23,263.20 | $23,263.20 | $23,263.20 | 100 % | 90 % |
|
NF
| 669226 | 1827406 | 143030052 | Calence, LLC | IC | $28,737.48 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 669226 | 1827465 | 143030052 | Calence, LLC | ICM | $115,177.79 | $115,177.79 | $8,931.02 | 8 % | 90 % |