| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171000485 | 1799062792 | 143004662 | Southwestern Bell Telephone Company | | $2,531.52 | $2,531.52 | $2,519.10 | 100 % | 20 % |
|
Y
| 171000485 | 1799062815 | 143025240 | AT&T Mobility | | $942.72 | $942.72 | $134.55 | 14 % | 20 % |
|
Y
| 171000485 | 1799062832 | 143020015 | EDLINK12 Telecommunications Network | IA | $29,280.00 | $29,280.00 | $29,280.00 | 100 % | 80 % |
|
Y
| 171000485 | 1799062858 | 143004662 | Southwestern Bell Telephone Company | IA | $58,326.91 | $58,326.91 | $26,196.83 | 45 % | 80 % |
|
Y
| 171000485 | 1799065928 | 143004662 | Southwestern Bell Telephone Company | IA | $10,107.84 | $10,107.84 | $2,330.02 | 23 % | 80 % |