486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 848910 | 2306895 | 143025240 | AT&T Mobility | TC | $287.90 | $287.90 | $0.00 | 0 % | 80 % |
Y
| 848910 | 2306935 | 143025240 | AT&T Mobility | IA | $623.90 | $623.90 | $0.00 | 0 % | 80 % |
Y
| 848910 | 2306955 | 143025240 | AT&T Mobility | IA | $241.82 | $241.82 | $241.82 | 100 % | 80 % |
Y
| 848910 | 2306977 | 143004662 | Southwestern Bell Telephone Company | TC | $3,993.60 | $3,993.60 | $960.76 | 24 % | 80 % |
Y
| 848910 | 2307140 | 143005684 | Education Service Center Region XI | IA | $934.37 | $934.37 | $800.00 | 86 % | 80 % |
Y
| 848910 | 2307185 | 143004662 | Southwestern Bell Telephone Company | IA | $1,286.40 | $1,286.40 | $0.00 | 0 % | 80 % |