486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 914111 | 2496827 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,765.44 | $1,471.20 | $1,471.20 | 100 % | 80 % |
Y
| 914111 | 2496883 | 143004662 | Southwestern Bell Telephone Company | TC | $7,771.87 | $6,476.56 | $121.09 | 2 % | 80 % |
Y
| 914111 | 2496946 | 143003906 | Matrix Telecom, Inc | TC | $2,320.32 | $1,933.60 | $927.73 | 48 % | 80 % |
Y
| 914111 | 2496992 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $9,539.90 | $7,949.92 | $7,559.35 | 95 % | 80 % |
Y
| 914111 | 2497305 | 143022692 | Education Service Center, Region XIII | IA | $28,320.00 | $23,600.00 | $23,600.00 | 100 % | 80 % |