| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 835675 | 2269949 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,182.46 | $1,986.01 | $1,986.01 | 100 % | 90 % |
|
Y
| 835675 | 2269950 | 143004662 | Southwestern Bell Telephone Company | TC | $9,926.50 | $9,926.50 | $8,425.13 | 85 % | 90 % |
|
Y
| 835675 | 2269952 | 143003906 | Matrix Telecom, Inc | TC | $1,529.28 | $1,529.28 | $1,529.28 | 100 % | 90 % |
|
Y
| 835675 | 2269953 | 143022692 | Education Service Center, Region XIII | IA | $21,425.04 | $21,425.04 | $21,425.04 | 100 % | 90 % |
|
Y
| 835675 | 2269955 | 143000677 | Verizon Wireless | TC | $11,222.17 | $11,222.17 | $8,871.98 | 79 % | 90 % |