| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 772366 | 2102238 | 143025240 | AT&T Mobility | TC | $17,415.00 | $17,415.00 | $17,415.00 | 100 % | 75 % |
|
Y
| 772366 | 2102244 | 143004662 | Southwestern Bell Telephone Company | TC | $22,959.00 | $22,959.00 | $22,959.00 | 100 % | 75 % |
|
Y
| 772366 | 2102258 | 143017000 | Region 9 Education Service Center | IA | $10,659.60 | $10,659.60 | $10,659.60 | 100 % | 75 % |
|
Y
| 772366 | 2102291 | 143004662 | Southwestern Bell Telephone Company | TC | $17,266.50 | $17,266.50 | $17,266.50 | 100 % | 75 % |
|
Y
| 772366 | 2102324 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,263.25 | $2,263.25 | $2,263.25 | 100 % | 75 % |