| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161016523 | 1699029581 | 143001192 | AT&T Corp. | | $217.66 | $217.66 | $130.85 | 60 % | 30 % |
|
Y
| 161016523 | 1699029589 | 143004789 | Frontier Southwest Incorporated | | $4,300.09 | $4,300.09 | $4,300.09 | 100 % | 30 % |
|
Y
| 161016523 | 1699029593 | 143025240 | AT&T Mobility | | $375.77 | $375.77 | $375.77 | 100 % | 30 % |
|
Y
| 161016523 | 1699029596 | 143004789 | Frontier Southwest Incorporated | IA | $335.92 | $335.92 | $335.92 | 100 % | 70 % |
|
Y
| 161016523 | 1699029602 | 143004789 | Frontier Southwest Incorporated | IA | $18,534.94 | $5,182.30 | $0.00 | 0 % | 70 % |
|
Y
| 161016523 | 1699029610 | 143022692 | Education Service Center, Region 13 | IA | $28,980.00 | $28,980.00 | $24,395.00 | 84 % | 70 % |
|
Y
| 161017964 | 1699115458 | 143031192 | SkyRider Communications, Inc. | IC | $13,817.30 | $13,817.30 | $13,817.30 | 100 % | 70 % |