| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161001271 | 1699001390 | 143004662 | Southwestern Bell Telephone Company | | $2,648.77 | $2,648.77 | $2,595.26 | 98 % | 30 % |
|
Y
| 161001271 | 1699001393 | 143046760 | Comcell Inc | IA | $24,990.00 | $24,990.00 | $22,907.50 | 92 % | 70 % |
|
Y
| 161001271 | 1699009999 | 143004662 | Southwestern Bell Telephone Company | | $588.42 | $588.42 | $588.42 | 100 % | 30 % |
|
Y
| 161001271 | 1699010026 | 143025240 | AT&T Mobility | | $2,526.70 | $2,039.00 | $2,039.00 | 100 % | 30 % |
|
Y
| 161001271 | 1699010043 | 143001173 | NTS COMMUNICATIONS, INC. | | $463.32 | $432.54 | $282.64 | 65 % | 30 % |
|
Y
| 161001271 | 1699014816 | 143017000 | Region 9 Education Service Center | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 70 % |
|
Y
| 161009531 | 1699014828 | 143005588 | CDW Government LLC | IC | $84,049.35 | $73,789.12 | $73,789.12 | 100 % | 70 % |