| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171010022 | 1799018501 | 143010831 | Region IV Education Service Center | IA | $5,848.61 | $5,848.61 | $5,848.60 | 100 % | 90 % |
|
Y
| 171010176 | 1799018798 | 143004662 | Southwestern Bell Telephone Company | | $37,227.17 | $23,922.00 | $23,922.00 | 100 % | 30 % |
|
Y
| 171010259 | 1799019002 | 143025240 | AT&T Mobility | | $47,325.60 | $47,325.60 | $40,787.77 | 86 % | 30 % |
|
Y
| 171030082 | 1799065022 | 143035542 | PS LIGHTWAVE, INC | IA | $5,670.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 171030082 | 1799065123 | 143035542 | PS LIGHTWAVE, INC | IA | $5,670.00 | $5,670.00 | $5,670.00 | 100 % | 90 % |
|
Y
| 171030191 | 1799065854 | 143035542 | PHONOSCOPE LIGHT WAVE, INC | IA | $85,536.00 | $85,536.00 | $85,536.00 | 100 % | 90 % |
|
Y
| 171030562 | 1799066020 | 143004662 | Southwestern Bell Telephone Company | | $13,201.20 | $13,194.00 | $13,194.00 | 100 % | 30 % |
|
Y
| 171010176 | 1799114035 | 143005581 | Department of Information Resources- Telecommunication Svcs. | | $0.00 | $1,107.00 | $1,107.00 | 100 % | 30 % |