| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171008328 | 1799015043 | 143016920 | Education Service Center Region 17 | IA | $17,625.60 | $17,625.60 | $17,625.60 | 100 % | 90 % |
|
Y
| 171008328 | 1799015065 | 143016446 | Cebridge Telecom TX, LP | IA | $29,700.00 | $29,700.00 | $29,700.00 | 100 % | 90 % |
|
Y
| 171008328 | 1799015086 | 143025240 | AT&T Mobility | | $5,482.80 | $5,483.16 | $5,114.65 | 93 % | 30 % |
|
Y
| 171008328 | 1799015105 | 143004662 | Southwestern Bell Telephone Company | | $3,853.80 | $3,852.25 | $3,852.25 | 100 % | 30 % |
|
Y
| 171009398 | 1799017145 | 143014416 | Responsive Services International | IC | $115,787.00 | $79,528.99 | $79,528.99 | 100 % | 85 % |