| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 599343 | 1653645 | 143025240 | ATT Mobility | TC | $8,812.80 | $8,812.80 | $0.00 | 0 % | 72 % |
|
Y
| 599343 | 1653652 | 143004662 | Southwestern Bell Telephone Company | TC | $20,088.00 | $20,088.00 | $20,088.00 | 100 % | 72 % |
|
Y
| 599343 | 1653655 | 143008823 | SBC Long Distance, LLC | TC | $2,160.00 | $2,160.00 | $1,461.57 | 68 % | 72 % |
|
Y
| 599343 | 1653659 | 143017000 | Region 9 Education Service Center | IA | $3,888.00 | $3,888.00 | $3,888.00 | 100 % | 72 % |
|
Y
| 599343 | 1672048 | 143004662 | Southwestern Bell Telephone Company | IA | $17,770.75 | $16,575.84 | $8,168.50 | 49 % | 72 % |
|
NF
| 599343 | 1672072 | 143024659 | INX Inc. | ICM | $4,181.16 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 599343 | 1672126 | 143028010 | Foundation for Educational Services, Inc. | IA | $3,672.00 | $1,424.74 | $1,068.55 | 75 % | 72 % |