| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 980599 | 2672846 | 143020020 | Education Service Center - Region One | IA | $17,280.00 | $17,280.00 | $17,280.00 | 100 % | 90 % |
|
N
| 980637 | 2672901 | 143004662 | Southwestern Bell Telephone Company | TC | $38,880.00 | $38,880.00 | $0.00 | 0 % | 90 % |
|
Y
| 980649 | 2672937 | 143027372 | SCHOOLWIRES INC. | IA | $5,710.72 | $5,710.72 | $5,710.72 | 100 % | 90 % |
|
Y
| 980702 | 2673107 | 143004662 | Southwestern Bell Telephone Company | IA | $12,547.55 | $12,547.55 | $8,215.19 | 65 % | 90 % |
|
Y
| 980681 | 2673275 | 143008823 | SBC Long Distance, LLC. | TC | $2,700.00 | $2,700.00 | $782.74 | 29 % | 90 % |
|
Y
| 980687 | 2673368 | 143025240 | AT&T Mobility | TC | $2,376.00 | $2,376.00 | $2,376.00 | 100 % | 90 % |
|
NF
| 987279 | 2693352 | 143026602 | Intech Southwest Service LLC | IC | $414,473.40 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 987946 | 2695486 | 143004662 | Southwestern Bell Telephone Company | TC | $57,240.00 | $57,240.00 | $41,762.82 | 73 % | 90 % |