| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 874293 | 2386179 | 143004662 | Southwestern Bell Telephone Company | TC | $24,394.31 | $24,394.31 | $21,223.05 | 87 % | 87 % |
|
Y
| 874293 | 2386327 | 143004662 | Southwestern Bell Telephone Company | TC | $54,841.32 | $54,841.32 | $47,711.95 | 87 % | 87 % |
|
Y
| 874293 | 2386464 | 143000677 | Verizon Wireless | TC | $24,680.16 | $24,680.16 | $21,471.74 | 87 % | 87 % |
|
Y
| 874293 | 2386652 | 143010831 | Region IV Education Service Center | IA | $20,942.30 | $20,942.30 | $20,942.30 | 100 % | 87 % |
|
Y
| 874293 | 2386832 | 143010831 | Region IV Education Service Center | IA | $8,439.00 | $8,439.00 | $8,439.00 | 100 % | 87 % |
|
NF
| 874698 | 2387627 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $87,069.60 | $0.00 | $0.00 | 0 % | 87 % |
|
NF
| 874765 | 2387855 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $8,158.29 | $0.00 | $0.00 | 0 % | 87 % |