| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 728865 | 2017977 | 143008823 | SBC Long Distance, LLC. | TC | $3,202.66 | $3,202.66 | $3,202.66 | 100 % | 73 % |
|
Y
| 728865 | 2018001 | 143025240 | ATT Mobility | TC | $556.26 | $556.26 | $556.26 | 100 % | 73 % |
|
Y
| 728865 | 2018017 | 143004789 | Verizon Southwest Inc. | TC | $438.70 | $438.70 | $438.70 | 100 % | 73 % |
|
Y
| 728865 | 2018042 | 143004789 | Verizon Southwest Inc. | TC | $1,873.06 | $1,873.06 | $1,873.06 | 100 % | 73 % |
|
Y
| 728865 | 2018064 | 143004789 | Verizon Southwest Inc. | TC | $2,967.71 | $2,967.71 | $2,967.71 | 100 % | 73 % |
|
Y
| 728865 | 2018084 | 143004789 | Verizon Southwest Inc. | TC | $5,392.31 | $5,392.31 | $5,392.31 | 100 % | 73 % |
|
Y
| 728865 | 2018113 | 143004789 | Verizon Southwest Inc. | TC | $7,880.32 | $7,880.32 | $7,880.32 | 100 % | 73 % |
|
Y
| 728865 | 2018133 | 143004789 | Verizon Southwest Inc. | TC | $438.70 | $438.70 | $438.70 | 100 % | 73 % |
|
Y
| 728865 | 2018156 | 143004789 | Verizon Southwest Inc. | TC | $438.70 | $438.70 | $438.70 | 100 % | 73 % |
|
Y
| 728865 | 2018173 | 143004789 | Verizon Southwest Inc. | TC | $438.70 | $438.70 | $438.70 | 100 % | 73 % |
|
Y
| 728865 | 2018199 | 143004789 | Verizon Southwest Inc. | TC | $412.42 | $412.42 | $412.42 | 100 % | 73 % |
|
Y
| 728865 | 2018229 | 143017589 | Region III Education Service Center | IA | $6,570.00 | $6,570.00 | $5,986.00 | 91 % | 73 % |
|
Y
| 728865 | 2018255 | 143017589 | Region III Education Service Center | IA | $219.00 | $219.00 | $219.00 | 100 % | 73 % |
|
Y
| 728865 | 2018335 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $6,103.97 | $12,207.94 | $12,207.94 | 100 % | 73 % |
|
Y
| 728873 | 2018533 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $546,064.73 | $559,533.90 | $518,512.36 | 93 % | 73 % |
|
NF
| 728873 | 2018564 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $35,952.44 | $0.00 | $0.00 | 0 % | 73 % |