| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 798333 | 2203471 | 143004662 | Southwestern Bell Telephone Company | TC | $31,680.00 | $31,680.00 | $19,469.92 | 61 % | 80 % |
|
Y
| 798333 | 2203516 | 143025240 | AT&T Mobility | TC | $23,424.00 | $23,424.00 | $1,568.83 | 7 % | 80 % |
|
Y
| 798333 | 2203678 | 143007736 | Education Service Center - Region 2 | IA | $16,901.57 | $16,901.57 | $0.00 | 0 % | 80 % |
|
Y
| 798333 | 2203828 | 143020189 | eChalk Inc. | IA | $13,254.00 | $13,254.00 | $13,254.00 | 100 % | 80 % |
|
NF
| 798333 | 2206105 | 143033934 | Preferred Technologies, Inc | ICM | $21,888.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 798333 | 2211630 | 143031202 | Appia Communications, Inc. | TC | $26,863.28 | $0.00 | $0.00 | 0 % | 80 % |