| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 778251 | 2108610 | 143025240 | AT&T Mobility | TC | $6,704.64 | $6,704.64 | $6,704.64 | 100 % | 77 % |
|
Y
| 778251 | 2108614 | 143004662 | Southwestern Bell Telephone Company | TC | $5,701.08 | $5,701.08 | $5,649.76 | 99 % | 77 % |
|
Y
| 778251 | 2108899 | 143004662 | Southwestern Bell Telephone Company | TC | $15,405.39 | $15,405.39 | $6,475.96 | 42 % | 77 % |
|
Y
| 778251 | 2108919 | 143001192 | AT&T Corp. | TC | $2,244.30 | $2,244.30 | $0.00 | 0 % | 77 % |
|
Y
| 778251 | 2108926 | 143017589 | Region III Education Service Center | IA | $45,109.68 | $45,109.68 | $32,357.14 | 72 % | 77 % |
|
NF
| 788379 | 2133152 | 143031159 | EnetSolutions, LLC | IC | $39,583.76 | $0.00 | $0.00 | 0 % | 80 % |