| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 127242 | 188531 | 143004789 | GTE Southwest Incorporated | TC | $17,856.00 | $17,856.00 | $0.00 | 0 % | 80 % |
|
Y
| 127242 | 188572 | 143004789 | GTE Southwest Incorporated | TC | $9,043.20 | $9,043.20 | $0.00 | 0 % | 80 % |
|
Y
| 127242 | 188613 | 143004662 | Southwestern Bell Telephone Company | IA | $4,464.00 | $4,464.00 | $3,655.20 | 82 % | 80 % |
|
Y
| 127242 | 188671 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $4,464.00 | $4,464.00 | $0.00 | 0 % | 80 % |
|
Y
| 127242 | 188689 | 143016920 | Education Service Center- Region 17 | IA | $1,920.00 | $1,920.00 | $0.00 | 0 % | 80 % |
|
Y
| 141959 | 230525 | 143004789 | GTE Southwest Incorporated | TC | $17,856.00 | $17,632.80 | $4,126.72 | 23 % | 79 % |
|
Y
| 141959 | 230526 | 143004789 | GTE Southwest Incorporated | IA | $4,464.00 | $4,408.20 | $149.90 | 3 % | 79 % |
|
Y
| 141959 | 230527 | 143004789 | GTE Southwest Incorporated | TC | $9,043.20 | $8,930.16 | $317.44 | 4 % | 79 % |
|
Y
| 141959 | 230528 | 143016920 | Education Service Center- Region 17 | IA | $4,464.00 | $4,408.20 | $4,408.20 | 100 % | 79 % |
|
Y
| 141959 | 230531 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $4,464.00 | $4,408.20 | $3,279.30 | 74 % | 79 % |
|
Y
| 141959 | 230532 | 143016920 | Education Service Center- Region 17 | IA | $1,920.00 | $1,896.00 | $1,896.00 | 100 % | 79 % |