| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 735804 | 1988443 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $3,552.00 | $3,552.00 | $2,909.11 | 82 % | 80 % |
|
Y
| 735804 | 1988453 | 143025240 | ATT Mobility | TC | $863.90 | $863.90 | $863.90 | 100 % | 80 % |
|
Y
| 735804 | 1988738 | 143004662 | Southwestern Bell Telephone Company | TC | $5,971.20 | $5,971.20 | $999.79 | 17 % | 80 % |
|
Y
| 735804 | 1988753 | 143016920 | Education Service Center Region 17 | IA | $5,520.00 | $5,520.00 | $5,280.00 | 96 % | 80 % |