486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 617457 | 1700773 | 143004662 | Southwestern Bell Telephone Company | TC | $31,178.79 | $32,425.94 | $32,425.94 | 100 % | 78 % |
Y
| 617457 | 1700805 | 143025240 | ATT Mobility | TC | $2,758.32 | $2,868.65 | $2,868.65 | 100 % | 78 % |
Y
| 617457 | 1700867 | 143004662 | Southwestern Bell Telephone Company | TC | $6,033.51 | $6,274.85 | $6,274.85 | 100 % | 78 % |
Y
| 617457 | 1700879 | 143017589 | Region III Education Service Center | IA | $14,400.00 | $14,976.00 | $14,526.72 | 97 % | 78 % |