| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 919029 | 2507099 | 143004662 | Southwestern Bell Telephone Company | TC | $25,920.00 | $25,920.00 | $25,920.00 | 100 % | 90 % |
|
Y
| 919220 | 2507558 | 143004662 | Southwestern Bell Telephone Company | TC | $12,547.55 | $12,547.55 | $2,004.28 | 16 % | 90 % |
|
Y
| 919362 | 2508170 | 143020020 | Education Service Center - Region One | IA | $18,684.00 | $18,684.00 | $18,684.00 | 100 % | 90 % |
|
Y
| 919519 | 2508454 | 143008823 | SBC Long Distance, LLC. | TC | $2,376.00 | $2,376.00 | $824.55 | 35 % | 90 % |
|
Y
| 919587 | 2508571 | 143025240 | AT&T Mobility | TC | $2,160.00 | $2,160.00 | $1,764.98 | 82 % | 90 % |
|
Y
| 919745 | 2508998 | 143027372 | SCHOOLWIRES INC. | IA | $6,152.44 | $5,598.72 | $5,598.68 | 100 % | 90 % |
|
NF
| 919960 | 2509790 | 143026602 | Intech Southwest Service LLC | IC | $413,384.40 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 920116 | 2510126 | 143026602 | Intech Southwest Service LLC | ICM | $18,000.04 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 920235 | 2510607 | 143026602 | Intech Southwest Service LLC | IC | $25,724.70 | $0.00 | $0.00 | 0 % | 90 % |