486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 599100 | 1652804 | 143017589 | Region III Education Service Center | IA | $219.00 | $213.00 | $0.00 | 0 % | 71 % |
Y
| 599100 | 1652809 | 143017589 | Region III Education Service Center | IA | $367.92 | $357.84 | $0.00 | 0 % | 71 % |
Y
| 599784 | 1654279 | 143004662 | Southwestern Bell Telephone Company | TC | $2,548.02 | $2,478.21 | $2,478.21 | 100 % | 71 % |
Y
| 599784 | 1654308 | 143001192 | AT&T Corporation | TC | $4,382.89 | $4,262.81 | $2,618.17 | 61 % | 71 % |
Y
| 599784 | 1655285 | 143025240 | ATT Mobility | TC | $550.13 | $535.06 | $535.06 | 100 % | 71 % |
Y
| 599784 | 1655317 | 143004789 | Verizon Southwest Inc. | TC | $430.64 | $418.84 | $418.84 | 100 % | 71 % |
Y
| 599784 | 1655345 | 143004789 | Verizon Southwest Inc. | TC | $1,955.33 | $1,710.91 | $1,710.91 | 100 % | 70 % |
Y
| 599784 | 1655464 | 143004789 | Verizon Southwest Inc. | TC | $3,108.67 | $3,108.67 | $3,108.67 | 100 % | 80 % |
Y
| 599784 | 1655473 | 143004789 | Verizon Southwest Inc. | TC | $447.62 | $447.62 | $357.94 | 80 % | 60 % |
Y
| 599784 | 1655482 | 143004789 | Verizon Southwest Inc. | TC | $434.41 | $422.51 | $422.51 | 100 % | 71 % |
Y
| 599784 | 1655492 | 143004789 | Verizon Southwest Inc. | TC | $348.98 | $348.98 | $348.98 | 100 % | 60 % |
Y
| 599784 | 1655499 | 143004789 | Verizon Southwest Inc. | TC | $4,395.46 | $4,395.46 | $4,358.01 | 99 % | 60 % |
Y
| 599784 | 1655516 | 143004789 | Verizon Southwest Inc. | TC | $401.12 | $390.13 | $390.13 | 100 % | 71 % |
Y
| 599784 | 1655529 | 143017589 | Region III Education Service Center | IA | $7,008.00 | $6,816.00 | $6,816.00 | 100 % | 71 % |
Y
| 600426 | 1655749 | 143004789 | Verizon Southwest Inc. | TC | $8,148.46 | $7,925.22 | $7,772.44 | 98 % | 71 % |