| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 746965 | 2016635 | 143025240 | ATT Mobility | TC | $287.90 | $287.90 | $287.90 | 100 % | 80 % |
|
Y
| 746965 | 2016692 | 143025240 | ATT Mobility | IA | $623.90 | $623.90 | $610.40 | 98 % | 80 % |
|
Y
| 746965 | 2017667 | 143004662 | Southwestern Bell Telephone Company | TC | $5,280.00 | $5,280.00 | $2,184.91 | 41 % | 80 % |
|
Y
| 746965 | 2017788 | 143005684 | Education Service Center Region XI | IA | $4,357.48 | $4,357.48 | $4,357.08 | 100 % | 80 % |