| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 304762 | 785739 | 143004662 | Southwestern Bell Telephone Company | TC | $1,776.00 | $1,776.00 | $1,180.86 | 66 % | 40 % |
|
Y
| 304762 | 785821 | 143004662 | Southwestern Bell Telephone Company | TC | $933.60 | $933.60 | $840.00 | 90 % | 40 % |
|
Y
| 304762 | 785906 | 143004662 | Southwestern Bell Telephone Company | TC | $168.00 | $168.00 | $2.82 | 2 % | 40 % |
|
Y
| 304762 | 786123 | 143018525 | Arch Wireless Holdings, Inc. | TC | $480.00 | $144.00 | $72.16 | 50 % | 40 % |
|
Y
| 304762 | 786186 | 143007736 | Education Service Center - Region 2 | IA | $2,160.00 | $2,160.00 | $2,151.54 | 100 % | 40 % |