| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 660327 | 1806277 | 143025240 | ATT Mobility | TC | $11,469.70 | $11,469.70 | $7,977.22 | 70 % | 77 % |
|
Y
| 660327 | 1806293 | 143004662 | Southwestern Bell Telephone Company | TC | $23,255.69 | $23,255.69 | $14,776.21 | 64 % | 77 % |
|
Y
| 660327 | 1806349 | 143004662 | Southwestern Bell Telephone Company | TC | $7,752.08 | $7,752.08 | $7,752.08 | 100 % | 77 % |
|
Y
| 660327 | 1806358 | 143017589 | Region III Education Service Center | IA | $22,176.00 | $22,176.00 | $15,361.50 | 69 % | 77 % |