| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 898721 | 2448751 | 143025240 | AT&T Mobility | TC | $6,380.04 | $6,380.04 | $6,379.67 | 100 % | 79 % |
|
Y
| 898721 | 2448875 | 143004662 | Southwestern Bell Telephone Company | TC | $32,013.96 | $32,013.96 | $16,860.69 | 53 % | 79 % |
|
Y
| 898721 | 2448895 | 143004662 | Southwestern Bell Telephone Company | IA | $7,388.14 | $9,850.86 | $7,388.14 | 75 % | 79 % |
|
Y
| 898721 | 2451334 | 143004662 | Southwestern Bell Telephone Company | IA | $6,851.52 | $9,135.36 | $6,851.52 | 75 % | 80 % |
|
Y
| 898721 | 2451337 | 143004662 | Southwestern Bell Telephone Company | IA | $8,288.50 | $11,051.33 | $8,288.50 | 75 % | 80 % |
|
Y
| 898721 | 2451351 | 143004662 | Southwestern Bell Telephone Company | TC | $16,216.20 | $21,621.60 | $16,216.20 | 75 % | 79 % |
|
Y
| 898721 | 2451450 | 143007616 | Education Service Center, Region 20 | IA | $31,284.00 | $31,284.00 | $31,284.00 | 100 % | 79 % |
|
Y
| 898721 | 2470098 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,469.40 | $1,469.40 | $1,469.40 | 100 % | 79 % |
|
Y
| 898721 | 2496638 | 143004662 | Southwestern Bell Telephone Company | TC | $19,509.84 | $19,509.84 | $0.00 | 0 % | 79 % |