| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 969050 | 2638268 | 143004662 | Southwestern Bell Telephone Company | TC | $155,118.60 | $155,118.60 | $113,249.27 | 73 % | 65 % |
|
Y
| 969050 | 2638279 | 143004662 | Southwestern Bell Telephone Company | TC | $159,989.70 | $159,989.70 | $110,151.87 | 69 % | 65 % |
|
Y
| 969050 | 2638310 | 143027372 | SCHOOLWIRES INC. | IA | $12,675.00 | $12,675.00 | $12,675.00 | 100 % | 65 % |
|
Y
| 969050 | 2638315 | 143001192 | AT&T Corp. | TC | $3,192.62 | $3,192.62 | $1,219.88 | 38 % | 65 % |
|
Y
| 969050 | 2638318 | 143004662 | Southwestern Bell Telephone Company | TC | $3,689.32 | $3,689.32 | $2,398.06 | 65 % | 65 % |
|
Y
| 969050 | 2638327 | 143024443 | Grande Communications Networks, LLC | IA | $15,600.00 | $15,600.00 | $15,600.00 | 100 % | 65 % |
|
Y
| 969050 | 2638341 | 143004611 | Southwestern Bell Telephone Company | TC | $584.92 | $584.92 | $584.88 | 100 % | 65 % |
|
Y
| 969050 | 2638346 | 143001192 | AT&T Corp. | TC | $25,219.35 | $25,219.35 | $25,219.35 | 100 % | 65 % |
|
Y
| 969050 | 2638373 | 143001192 | AT&T Corp. | TC | $24,376.95 | $24,376.95 | $24,376.95 | 100 % | 65 % |
|
Y
| 969050 | 2638381 | 143025240 | AT&T Mobility | IA | $1,373.35 | $1,373.35 | $1,373.34 | 100 % | 65 % |
|
Y
| 969050 | 2638385 | 143001192 | AT&T Corp. | IA | $64,591.80 | $64,591.80 | $47,840.55 | 74 % | 65 % |
|
Y
| 969050 | 2640907 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $51,241.16 | $51,241.16 | $51,241.16 | 100 % | 65 % |
|
Y
| 970107 | 2640938 | 143036633 | Region 18 Education Service Center | IA | $3,250.00 | $3,250.00 | $3,250.00 | 100 % | 65 % |