| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 686950 | 1880048 | 143004662 | Southwestern Bell Telephone Company | TC | $17,181.00 | $17,181.00 | $12,533.18 | 73 % | 83 % |
|
Y
| 686950 | 1880113 | 143003000 | Westel, Inc. | TC | $1,444.20 | $1,444.20 | $1,247.72 | 86 % | 83 % |
|
Y
| 686950 | 1880176 | 143025240 | ATT Mobility | TC | $3,486.00 | $3,486.00 | $2,556.04 | 73 % | 83 % |
|
Y
| 689466 | 1888228 | 143007736 | Education Service Center - Region 2 | IA | $10,563.66 | $10,563.66 | $10,563.62 | 100 % | 83 % |
|
Y
| 689466 | 1888706 | 143020189 | eChalk Inc. | IA | $13,757.25 | $11,995.58 | $11,995.58 | 100 % | 83 % |
|
NF
| 690014 | 1890009 | 143031877 | Clear Water Networks, LLC. | IC | $13,118.35 | $0.00 | $0.00 | 0 % | 83 % |
|
Y
| 690208 | 1891570 | 143004340 | Dell Marketing LP | IC | $17,534.08 | $17,534.08 | $15,947.45 | 91 % | 83 % |