| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 218685 | 504012 | 143004662 | Southwestern Bell Telephone Company | TC | $135,160.04 | $135,160.04 | $110,213.49 | 82 % | 67 % |
|
Y
| 218685 | 504018 | 143004662 | Southwestern Bell Telephone Company | TC | $45,024.00 | $45,024.00 | $45,024.00 | 100 % | 67 % |
|
Y
| 227240 | 525682 | 143004662 | Southwestern Bell Telephone Company | TC | $894.00 | $894.00 | $849.04 | 95 % | 50 % |
|
Y
| 227240 | 525692 | 143004662 | Southwestern Bell Telephone Company | TC | $1,560.00 | $1,560.00 | $1,560.00 | 100 % | 50 % |
|
Y
| 227240 | 525705 | 143007616 | Education Service Center, Region 20 | IA | $2,340.00 | $2,340.00 | $2,340.00 | 100 % | 50 % |