| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 720050 | 1954115 | 143004662 | Southwestern Bell Telephone Company | TC | $6,792.67 | $6,792.67 | $5,559.77 | 82 % | 76 % |
|
Y
| 720050 | 1954132 | 143025240 | ATT Mobility | TC | $1,687.20 | $1,687.20 | $1,648.59 | 98 % | 76 % |
|
Y
| 720050 | 1954143 | 143004662 | Southwestern Bell Telephone Company | TC | $1,541.28 | $1,541.28 | $1,541.28 | 100 % | 76 % |
|
Y
| 720050 | 1954155 | 143017589 | Region III Education Service Center | IA | $6,840.00 | $6,840.00 | $6,232.00 | 91 % | 76 % |
|
Y
| 720050 | 1954164 | 143017589 | Region III Education Service Center | IA | $228.00 | $228.00 | $228.00 | 100 % | 76 % |
|
Y
| 720050 | 1954199 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,843.00 | $1,050.51 | $1,050.51 | 100 % | 76 % |