486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 688317 | 1885199 | 143004789 | Verizon Southwest Inc. | TC | $2,208.00 | $2,208.00 | $2,138.22 | 97 % | 80 % |
Y
| 688317 | 1885302 | 143017589 | Region III Education Service Center | IA | $15,360.00 | $15,360.00 | $8,730.00 | 57 % | 80 % |
Y
| 688317 | 1885484 | 143001192 | AT&T Corp | TC | $1,920.00 | $1,920.00 | $1,618.59 | 84 % | 80 % |
Y
| 688317 | 1885761 | 143004662 | Southwestern Bell Telephone Company | TC | $3,648.00 | $1,824.00 | $1,824.00 | 100 % | 80 % |
Y
| 688771 | 1888112 | 143027600 | Flexile Multimedia Systems Inc. | IC | $2,477.60 | $2,477.60 | $2,477.60 | 100 % | 80 % |
Y
| 688771 | 1888503 | 143027600 | Flexile Multimedia Systems Inc. | IC | $2,557.60 | $2,557.60 | $0.00 | 0 % | 80 % |
Y
| 688771 | 1888644 | 143027600 | Flexile Multimedia Systems Inc. | IC | $12,188.32 | $12,188.32 | $12,188.32 | 100 % | 80 % |
Y
| 688317 | 2094844 | 143004662 | Southwestern Bell Telephone Company | TC | $990.08 | $990.08 | $913.28 | 92 % | 80 % |