| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 773435 | 2176734 | 143025240 | AT&T Mobility | TC | $287.90 | $287.90 | $287.90 | 100 % | 80 % |
|
Y
| 773435 | 2176784 | 143025240 | AT&T Mobility | IA | $623.90 | $623.90 | $603.32 | 97 % | 80 % |
|
Y
| 773435 | 2176812 | 143025240 | AT&T Mobility | IA | $241.82 | $241.82 | $241.82 | 100 % | 80 % |
|
Y
| 773435 | 2176833 | 143004662 | Southwestern Bell Telephone Company | TC | $5,280.00 | $5,216.26 | $909.78 | 17 % | 80 % |
|
Y
| 773435 | 2176953 | 143005684 | Education Service Center Region XI | IA | $3,205.48 | $3,205.48 | $934.00 | 29 % | 80 % |