486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 609858 | 1679856 | 143004789 | Verizon Southwest Inc. | TC | $25,502.88 | $25,502.88 | $3,101.67 | 12 % | 80 % |
Y
| 609858 | 1681822 | 143025240 | ATT Mobility | TC | $3,892.70 | $3,892.70 | $2,994.10 | 77 % | 80 % |
Y
| 609858 | 1681871 | 143008823 | SBC Long Distance, LLC | TC | $2,162.11 | $2,162.11 | $0.00 | 0 % | 80 % |
Y
| 609858 | 1681885 | 143004662 | Southwestern Bell Telephone Company | TC | $1,394.82 | $1,394.82 | $0.00 | 0 % | 90 % |
Y
| 609858 | 1681911 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,317.44 | $3,062.40 | $3,062.40 | 100 % | 80 % |
Y
| 609858 | 1706128 | 143007616 | Education Service Center, Region 20 | IA | $3,379.97 | $3,379.97 | $3,360.00 | 99 % | 80 % |
NF
| 620250 | 1709047 | 143008823 | SBC Long Distance, LLC | TC | $2,538.62 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 620250 | 1709070 | 143008823 | SBC Long Distance, LLC | IA | $3,024.00 | $3,024.00 | $0.00 | 0 % | 90 % |
Y
| 623419 | 1719428 | 143027600 | Flexile Multimedia Systems Inc. | IC | $21,137.79 | $21,137.79 | $21,137.79 | 100 % | 90 % |
NF
| 623419 | 1719633 | 143004812 | SBC Datacomm, Inc. | IC | $17,132.84 | $0.00 | $0.00 | 0 % | 80 % |