| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 745355 | 2011823 | 143004662 | Southwestern Bell Telephone Company | TC | $5,687.42 | $5,687.42 | $4,073.43 | 72 % | 85 % |
|
Y
| 745355 | 2011979 | 143004662 | Southwestern Bell Telephone Company | IA | $7,956.00 | $7,956.00 | $7,956.00 | 100 % | 85 % |
|
Y
| 745355 | 2012009 | 143016920 | Education Service Center Region 17 | IA | $6,120.00 | $6,120.00 | $6,120.00 | 100 % | 85 % |
|
Y
| 745355 | 2012207 | 143000677 | Verizon Wireless | TC | $5,444.66 | $5,444.66 | $5,444.66 | 100 % | 85 % |