486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 181002652 | 1899013598 | 143004662 | Southwestern Bell Telephone Company | | $1,161.17 | $1,161.17 | $995.12 | 86 % | 10 % |
Y
| 181002652 | 1899013610 | 143004256 | Matrix Telecom, Inc. | | $204.77 | $204.77 | $185.74 | 91 % | 10 % |
Y
| 181002652 | 1899013627 | 143000677 | Verizon Wireless (Cellco Partnership) | | $878.94 | $878.94 | $321.82 | 37 % | 10 % |
Y
| 181002652 | 1899013643 | 143022692 | Education Service Center, Region 13 | IA | $37,800.00 | $37,800.00 | $37,800.00 | 100 % | 90 % |