| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161000400 | 1699001158 | 143016920 | Education Service Center Region 17 | IA | $27,540.00 | $27,540.00 | $22,032.00 | 80 % | 90 % |
|
Y
| 161000400 | 1699001214 | 143016446 | Cebridge Telecom TX, LP | IA | $29,700.00 | $29,700.00 | $29,700.00 | 100 % | 90 % |
|
Y
| 161000400 | 1699004602 | 143025240 | AT&T Mobility | | $5,540.16 | $5,538.60 | $5,538.60 | 100 % | 50 % |
|
Y
| 161000400 | 1699004612 | 143004662 | Southwestern Bell Telephone Company | | $6,324.00 | $6,321.84 | $6,321.84 | 100 % | 50 % |
|
N
| 161003701 | 1699005010 | 143014416 | Responsive Services International | IC | $158,168.00 | $0.00 | $0.00 | 0 % | 85 % |