| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 742657 | 2006893 | 143004662 | Southwestern Bell Telephone Company | TC | $30,600.00 | $30,600.00 | $18,696.92 | 61 % | 85 % |
|
Y
| 742657 | 2007655 | 143025240 | ATT Mobility | TC | $24,888.00 | $24,888.00 | $18,199.18 | 73 % | 85 % |
|
Y
| 742657 | 2007736 | 143007736 | Education Service Center - Region 2 | IA | $18,620.00 | $18,620.00 | $18,620.00 | 100 % | 85 % |
|
Y
| 742657 | 2011766 | 143020189 | eChalk Inc. | IA | $13,922.58 | $13,922.58 | $13,922.58 | 100 % | 85 % |
|
Y
| 751169 | 2076642 | 143033934 | Preferred Technologies, Inc | IC | $176,398.27 | $176,398.27 | $0.00 | 0 % | 85 % |
|
Y
| 751169 | 2076762 | 143033934 | Preferred Technologies, Inc | ICM | $22,332.39 | $22,332.39 | $0.00 | 0 % | 85 % |