| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 634414 | 1760468 | 143004662 | Southwestern Bell Telephone Company | TC | $21,600.00 | $21,600.00 | $21,600.00 | 100 % | 90 % |
|
Y
| 636357 | 1761016 | 143025240 | ATT Mobility | TC | $5,400.00 | $5,400.00 | $5,400.00 | 100 % | 90 % |
|
Y
| 636384 | 1761218 | 143007736 | Education Service Center - Region 2 | IA | $13,617.72 | $13,617.72 | $13,617.72 | 100 % | 90 % |
|
Y
| 636384 | 1761358 | 143048275 | Time Warner Cable Business LLC | IA | $25,466.40 | $25,466.40 | $25,466.40 | 100 % | 90 % |
|
Y
| 636460 | 1761560 | 143030052 | Calence, LLC | ICM | $30,207.28 | $30,103.49 | $0.00 | 0 % | 90 % |
|
Y
| 636460 | 1761594 | 143030052 | Calence, LLC | ICM | $35,316.00 | $34,923.64 | $0.00 | 0 % | 90 % |