| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 728150 | 1972533 | 143025240 | ATT Mobility | TC | $17,415.00 | $17,415.00 | $17,415.00 | 100 % | 75 % |
|
Y
| 728150 | 1972543 | 143004662 | Southwestern Bell Telephone Company | TC | $28,917.00 | $28,917.00 | $28,917.00 | 100 % | 75 % |
|
Y
| 728150 | 1972548 | 143017000 | Region 9 Education Service Center | IA | $7,994.70 | $7,994.70 | $7,994.70 | 100 % | 75 % |
|
Y
| 728150 | 1972558 | 143004662 | Southwestern Bell Telephone Company | IA | $17,266.50 | $17,266.50 | $17,266.50 | 100 % | 75 % |
|
Y
| 728150 | 1972592 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,966.43 | $1,966.43 | $1,966.43 | 100 % | 75 % |
|
Y
| 728150 | 1985148 | 143024659 | INX Inc. | ICM | $2,850.57 | $1,430.46 | $0.00 | 0 % | 75 % |