| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 945774 | 2575022 | 143025240 | AT&T Mobility | TC | $9,689.50 | $9,689.50 | $9,689.50 | 100 % | 72 % |
|
Y
| 945774 | 2575025 | 143004662 | Southwestern Bell Telephone Company | TC | $9,215.51 | $9,215.51 | $4,065.32 | 44 % | 72 % |
|
Y
| 945774 | 2575029 | 143017000 | Region 9 Education Service Center | IA | $11,085.98 | $11,085.98 | $11,085.98 | 100 % | 72 % |
|
Y
| 945774 | 2575038 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,467.68 | $1,467.68 | $1,467.65 | 100 % | 72 % |
|
Y
| 945774 | 2575042 | 143016446 | Cebridge Telecom TX, LP | IA | $2,592.00 | $2,592.00 | $2,592.00 | 100 % | 72 % |
|
Y
| 945774 | 2575047 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,133.57 | $1,133.57 | $953.13 | 84 % | 72 % |
|
Y
| 945774 | 2575063 | 143004662 | Southwestern Bell Telephone Company | TC | $6,884.01 | $6,884.01 | $6,884.00 | 100 % | 72 % |