| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 852927 | 2319110 | 143004662 | Southwestern Bell Telephone Company | TC | $5,726.49 | $5,726.49 | $5,256.55 | 92 % | 82 % |
|
Y
| 852927 | 2319134 | 143000677 | Verizon Wireless | TC | $5,548.78 | $5,548.78 | $5,355.21 | 97 % | 82 % |
|
Y
| 852927 | 2319156 | 143004662 | Southwestern Bell Telephone Company | IA | $393.60 | $393.60 | $172.75 | 44 % | 82 % |
|
Y
| 852927 | 2319208 | 143016920 | Education Service Center Region 17 | IA | $6,150.00 | $6,150.00 | $5,248.00 | 85 % | 82 % |
|
Y
| 852889 | 2319364 | 143016920 | Education Service Center Region 17 | IA | $7,872.00 | $7,872.00 | $7,872.00 | 100 % | 82 % |
|
Y
| 867770 | 2365475 | 143031119 | Intrafinity Inc | IA | $1,045.50 | $1,045.50 | $0.00 | 0 % | 82 % |