486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 850050 | 2314716 | 143004662 | Southwestern Bell Telephone Company | TC | $34,326.60 | $34,326.60 | $28,343.33 | 83 % | 77 % |
Y
| 850050 | 2314758 | 143004662 | Southwestern Bell Telephone Company | IA | $9,975.55 | $9,975.55 | $9,975.55 | 100 % | 80 % |
Y
| 850050 | 2314792 | 143004662 | Southwestern Bell Telephone Company | IA | $9,135.36 | $9,135.36 | $9,135.36 | 100 % | 80 % |
Y
| 850050 | 2314833 | 143004662 | Southwestern Bell Telephone Company | IA | $11,051.33 | $11,051.33 | $11,051.33 | 100 % | 80 % |
Y
| 850050 | 2314881 | 143004662 | Southwestern Bell Telephone Company | IA | $21,074.22 | $21,074.22 | $21,074.22 | 100 % | 77 % |
Y
| 850050 | 2314931 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,709.40 | $1,709.40 | $1,523.00 | 89 % | 77 % |
Y
| 852316 | 2317050 | 143025240 | AT&T Mobility | TC | $13,860.00 | $13,860.00 | $7,795.71 | 56 % | 77 % |
Y
| 852482 | 2317428 | 143007616 | Education Service Center, Region 20 | IA | $15,246.00 | $15,246.00 | $15,246.00 | 100 % | 77 % |
Y
| 850050 | 2321005 | 143004662 | Southwestern Bell Telephone Company | TC | $15,321.77 | $15,321.77 | $15,317.88 | 100 % | 77 % |