| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 853660 | 2321018 | 143004662 | Southwestern Bell Telephone Company | TC | $31,680.00 | $31,680.00 | $31,680.00 | 100 % | 80 % |
|
Y
| 853660 | 2321039 | 143025240 | AT&T Mobility | TC | $23,424.00 | $23,424.00 | $13,217.61 | 56 % | 80 % |
|
Y
| 853660 | 2321424 | 143007736 | Education Service Center - Region 2 | IA | $16,901.57 | $16,901.57 | $16,901.57 | 100 % | 80 % |
|
Y
| 853660 | 2321748 | 143020189 | eChalk Inc. | IA | $10,998.00 | $10,998.00 | $10,998.00 | 100 % | 80 % |