| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181011923 | 1899019168 | 143026181 | T-Mobile USA, Inc. | | $1,792.80 | $1,792.80 | $741.46 | 41% | 10% |
|
Y
| 181011923 | 1899019214 | 143004662 | Southwestern Bell Telephone Company | | $3,024.77 | $3,024.00 | $3,024.00 | 100% | 10% |
|
Y
| 181011923 | 1899019229 | 143004662 | Southwestern Bell Telephone Company | | $422.04 | $422.40 | $367.96 | 87% | 10% |
|
Y
| 181022826 | 1899040992 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $19,770.91 | $19,770.91 | $19,770.91 | 100% | 90% |
|
Y
| 181022826 | 1899041126 | 143022692 | Education Service Center, Region 13 | IA | $37,800.00 | $37,800.00 | $34,020.00 | 90% | 90% |
|
Y
| 181022826 | 1899055196 | 143004662 | Southwestern Bell Telephone Company | IA | $69,854.40 | $24,166.94 | $24,166.19 | 100% | 90% |