486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 651907 | 1787996 | 143025240 | ATT Mobility | TC | $17,175.60 | $17,175.60 | $17,175.60 | 100 % | 65 % |
Y
| 651907 | 1788000 | 143004662 | Southwestern Bell Telephone Company | TC | $22,620.00 | $22,620.00 | $22,620.00 | 100 % | 65 % |
Y
| 651907 | 1788001 | 143017000 | Region 9 Education Service Center | IA | $6,928.74 | $6,928.74 | $6,928.74 | 100 % | 65 % |
Y
| 651907 | 1788002 | 143004662 | Southwestern Bell Telephone Company | IA | $14,964.30 | $14,964.30 | $14,964.30 | 100 % | 65 % |
Y
| 651907 | 1806506 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,832.86 | $1,832.86 | $1,832.86 | 100 % | 65 % |