| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 623737 | 1726653 | 143004662 | Southwestern Bell Telephone Company | TC | $22,500.00 | $23,100.00 | $21,081.77 | 91 % | 77 % |
|
Y
| 623737 | 1726940 | 143025240 | ATT Mobility | TC | $18,000.00 | $18,480.00 | $15,327.94 | 83 % | 77 % |
|
Y
| 623737 | 1727173 | 143007736 | Education Service Center - Region 2 | IA | $14,089.32 | $14,465.04 | $14,034.66 | 97 % | 77 % |
|
Y
| 623737 | 1727808 | 143001192 | AT&T Corporation | TC | $900.00 | $924.00 | $0.00 | 0 % | 77 % |
|
NF
| 623808 | 1728683 | 143018592 | Integrity Communications | IC | $642,686.69 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 623808 | 1729135 | 143018592 | Integrity Communications | ICM | $57,375.00 | $0.00 | $0.00 | 0 % | 75 % |