486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 655961 | 1796208 | 143004662 | Southwestern Bell Telephone Company | TC | $3,105.60 | $3,105.60 | $0.00 | 0 % | 40 % |
Y
| 655961 | 1796215 | 143004662 | Southwestern Bell Telephone Company | TC | $6,415.68 | $6,415.68 | $0.00 | 0 % | 40 % |
Y
| 655961 | 1796224 | 143004662 | Southwestern Bell Telephone Company | IA | $3,302.83 | $3,302.83 | $0.00 | 0 % | 40 % |
Y
| 655961 | 1796230 | 143004662 | Southwestern Bell Telephone Company | IA | $5,694.24 | $5,694.24 | $0.00 | 0 % | 40 % |
Y
| 655961 | 1796242 | 143007616 | Education Service Center, Region 20 | IA | $9,120.00 | $9,120.00 | $9,120.00 | 100 % | 40 % |