| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 823988 | 2292126 | 143004662 | Southwestern Bell Telephone Company | TC | $47,471.96 | $47,471.96 | $27,043.91 | 57 % | 72 % |
|
Y
| 823988 | 2292128 | 143004662 | Southwestern Bell Telephone Company | TC | $62,015.50 | $62,015.50 | $48,264.01 | 78 % | 72 % |
|
Y
| 823988 | 2292130 | 143008823 | SBC Long Distance, LLC. | TC | $12,173.33 | $12,173.33 | $12,173.33 | 100 % | 72 % |
|
Y
| 823988 | 2292132 | 143025240 | AT&T Mobility | TC | $43,545.60 | $40,824.00 | $40,824.00 | 100 % | 72 % |
|
Y
| 823988 | 2292134 | 143004662 | Southwestern Bell Telephone Company | TC | $24,345.88 | $24,345.88 | $24,345.88 | 100 % | 72 % |
|
Y
| 823988 | 2292136 | 143005684 | Education Service Center Region XI | IA | $15,987.60 | $15,987.60 | $15,987.60 | 100 % | 72 % |
|
Y
| 823988 | 2292137 | 143035907 | COGENT COMMUNICATIONS, INC. dba PSINet, Inc. | IA | $8,885.20 | $8,885.20 | $8,208.00 | 92 % | 72 % |
|
Y
| 823988 | 2372339 | 143025240 | AT&T Mobility | IA | $32,823.36 | $32,400.00 | $5,906.16 | 18 % | 72 % |