| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171035140 | 1799078566 | 143004611 | Southwestern Bell Telephone Company | | $892.90 | $892.90 | $633.33 | 71 % | 20 % |
|
Y
| 171035140 | 1799078572 | 143004611 | Southwestern Bell Telephone Company | | $960.00 | $959.71 | $880.00 | 92 % | 20 % |
|
Y
| 171035140 | 1799078584 | 143004662 | Southwestern Bell Telephone Company | | $332.40 | $332.40 | $332.40 | 100 % | 20 % |
|
Y
| 171035140 | 1799078588 | 143004611 | Southwestern Bell Telephone Company | | $6,017.90 | $6,017.76 | $6,017.76 | 100 % | 20 % |
|
Y
| 171035140 | 1799078590 | 143007500 | Southwest Texas Junior College | IA | $1,440.00 | $1,440.00 | $0.00 | 0 % | 80 % |
|
Y
| 171035140 | 1799078599 | 143004662 | Southwestern Bell Telephone Company | | $7,085.62 | $7,085.40 | $7,085.40 | 100 % | 20 % |
|
Y
| 171035140 | 1799078606 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $3,851.14 | $3,851.14 | $3,851.14 | 100 % | 80 % |
|
Y
| 171035140 | 1799078613 | 143007616 | Education Service Center, Region 20 | IA | $144,192.00 | $14,592.00 | $14,592.00 | 100 % | 80 % |
|
Y
| 171035140 | 1799078629 | 143032370 | ENTERPRISE TELEPHONY GROUP, INC. | IA | $28,313.09 | $14,156.54 | $0.00 | 0 % | 80 % |