| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 795608 | 2173945 | 143004662 | Southwestern Bell Telephone Company | TC | $7,427.33 | $7,818.24 | $7,818.24 | 100 % | 80 % |
|
Y
| 795608 | 2173973 | 143025240 | AT&T Mobility | TC | $1,417.25 | $1,491.84 | $1,161.97 | 78 % | 80 % |
|
Y
| 795608 | 2173985 | 143025240 | AT&T Mobility | IA | $1,889.66 | $1,989.12 | $384.00 | 19 % | 80 % |
|
Y
| 795608 | 2174014 | 143016965 | Region 16 Education Service Center | IA | $9,036.40 | $9,512.00 | $9,512.00 | 100 % | 80 % |
|
Y
| 795608 | 2174095 | 143026430 | Edline, LLC | IA | $1,234.51 | $1,328.04 | $0.00 | 0 % | 80 % |