| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 430855 | 1197574 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $10,597.44 | $10,214.40 | $10,214.40 | 100 % | 80 % |
|
NF
| 430855 | 1197820 | 143004662 | Southwestern Bell Telephone Company | TC | $2,158.83 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 430855 | 1201526 | 143004662 | Southwestern Bell Telephone Company | TC | $2,011.92 | $1,939.20 | $1,939.20 | 100 % | 80 % |
|
Y
| 430855 | 1201624 | 143004662 | Southwestern Bell Telephone Company | TC | $17,121.24 | $16,502.40 | $16,502.40 | 100 % | 80 % |
|
NF
| 430855 | 1201831 | 143014367 | Education Service Center Region VI | IA | $14,003.76 | $0.00 | $0.00 | 0 % | 80 % |