| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 1040910 | 2843093 | 143026602 | Intech Southwest Service LLC | ICM | $5,865.00 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 1042318 | 2846547 | 143007616 | Education Service Center, Region 20 | IA | $2,160.00 | $2,160.00 | $2,160.00 | 100 % | 90 % |
|
Y
| 1043821 | 2847759 | 143004662 | Southwestern Bell Telephone Company | IA | $48,865.25 | $48,865.25 | $34,535.38 | 71 % | 90 % |
|
Y
| 1044072 | 2848299 | 143004662 | Southwestern Bell Telephone Company | | $17,808.00 | $17,808.00 | $17,808.00 | 100 % | 70 % |
|
Y
| 1044375 | 2848820 | 143001192 | AT&T Corp. | IA | $32,173.20 | $36,033.98 | $36,033.98 | 100 % | 90 % |
|
Y
| 1044072 | 2855311 | 143001192 | AT&T Corp. | | $16,573.20 | $16,573.20 | $9,906.78 | 60 % | 70 % |