| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 800365 | 2178141 | 143004662 | Southwestern Bell Telephone Company | TC | $6,970.08 | $6,970.08 | $6,955.00 | 100 % | 80 % |
|
Y
| 800365 | 2178287 | 143003906 | Matrix Telecom, Inc | TC | $1,511.14 | $1,511.14 | $1,511.14 | 100 % | 80 % |
|
Y
| 800365 | 2178448 | 143028010 | Foundation for Educational Services, Inc. | IA | $23,280.00 | $1,183.39 | $1,183.39 | 100 % | 80 % |
|
Y
| 800365 | 2178481 | 143022692 | Education Service Center, Region XIII | IA | $19,044.48 | $19,044.48 | $19,044.48 | 100 % | 80 % |
|
Y
| 800365 | 2178504 | 143000677 | Verizon Wireless | TC | $6,493.06 | $6,493.06 | $6,493.06 | 100 % | 80 % |