| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1010538 | 2797443 | 143025240 | AT&T Mobility | TC | $6,339.74 | $4,630.97 | $0.00 | 0 % | 60 % |
|
Y
| 1010538 | 2799203 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $13,547.33 | $13,547.33 | $0.00 | 0 % | 80 % |
|
Y
| 1010538 | 2799234 | 143007500 | Southwest Texas Junior College | IA | $1,440.00 | $1,440.00 | $0.00 | 0 % | 80 % |
|
Y
| 1010538 | 2799443 | 143004662 | Southwestern Bell Telephone Company | IA | $2,614.85 | $2,614.85 | $0.00 | 0 % | 80 % |
|
Y
| 1010538 | 2799540 | 143004611 | Southwestern Bell Telephone Company | | $159,526.44 | $15,526.44 | $0.00 | 0 % | 60 % |
|
Y
| 1010538 | 2799594 | 143004662 | Southwestern Bell Telephone Company | | $13,205.23 | $12,875.11 | $0.00 | 0 % | 60 % |
|
Y
| 1010538 | 2833905 | 143004611 | Southwestern Bell Telephone Company | IA | $733.34 | $733.34 | $0.00 | 0 % | 80 % |
|
Y
| 1010538 | 2833914 | 143004611 | Southwestern Bell Telephone Company | TC | $3,840.00 | $3,840.00 | $0.00 | 0 % | 80 % |
|
NF
| 1010538 | 2834426 | 143007616 | Education Service Center, Region 20 | IA | $1,920.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 1010538 | 2834448 | 143007616 | Education Service Center, Region 20 | IA | $12,672.00 | $0.00 | $0.00 | 0 % | 80 % |