| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 598748 | 1651777 | 143004662 | Southwestern Bell Telephone Company | TC | $1,124.68 | $1,124.68 | $1,124.68 | 100 % | 70 % |
|
Y
| 598748 | 1651779 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $9,910.91 | $9,910.91 | $9,910.91 | 100 % | 70 % |
|
Y
| 598748 | 1651781 | 143025240 | ATT Mobility | TC | $1,514.94 | $1,514.94 | $1,514.94 | 100 % | 70 % |
|
Y
| 598748 | 1651782 | 143005684 | Education Service Center Region XI | IA | $2,520.00 | $2,520.00 | $0.00 | 0 % | 70 % |
|
Y
| 598748 | 1651784 | 143005684 | Education Service Center Region XI | IA | $2,555.00 | $1,400.00 | $1,400.00 | 100 % | 70 % |
|
Y
| 598748 | 1651788 | 143037344 | Affiniti, LLC | TC | $53,902.80 | $53,902.80 | $53,902.10 | 100 % | 70 % |