| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 364733 | 991952 | 143004662 | Southwestern Bell Telephone Company | TC | $2,160.00 | $1,743.77 | $1,617.67 | 93 % | 90 % |
|
Y
| 364733 | 992201 | 143004662 | Southwestern Bell Telephone Company | TC | $3,093.55 | $3,093.55 | $3,093.55 | 100 % | 90 % |
|
N
| 364733 | 992411 | 143004092 | Covista, Inc. | TC | $2,160.00 | $753.62 | $0.00 | 0 % | 90 % |
|
N
| 365596 | 1001881 | 143017589 | Region III Education Service Center | IA | $8,640.00 | $8,640.00 | $0.00 | 0 % | 90 % |