486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 883729 | 2412411 | 143004662 | Southwestern Bell Telephone Company | TC | $4,830.00 | $4,830.00 | $4,830.00 | 100 % | 70 % |
Y
| 883729 | 2412415 | 143019074 | Santa Rosa Communications, Ltd. | IA | $3,276.00 | $3,276.00 | $3,276.00 | 100 % | 70 % |
Y
| 883729 | 2433423 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $6,632.64 | $5,803.56 | 88 % | 70 % |
Y
| 883729 | 2433425 | 143011191 | U.S. Cellular | TC | $1,361.56 | $1,361.56 | $1,361.56 | 100 % | 70 % |
Y
| 883729 | 2433441 | 143028010 | Foundation for Educational Services, Inc. | IA | $834.47 | $834.47 | $834.47 | 100 % | 70 % |