| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 685989 | 1876528 | 143004662 | Southwestern Bell Telephone Company | TC | $1,760.40 | $1,760.40 | $1,194.97 | 68 % | 90 % |
|
Y
| 685989 | 1876650 | 143004662 | Southwestern Bell Telephone Company | TC | $810.00 | $810.00 | $460.07 | 57 % | 90 % |
|
Y
| 685989 | 1876706 | 143000677 | Verizon Wireless | TC | $2,700.00 | $2,700.00 | $2,700.00 | 100 % | 90 % |
|
Y
| 685989 | 1876760 | 143017589 | Region III Education Service Center | IA | $8,640.00 | $8,640.00 | $8,100.00 | 94 % | 90 % |
|
Y
| 685989 | 1876893 | 143020189 | eChalk Inc. | IA | $3,764.88 | $3,764.88 | $3,764.88 | 100 % | 90 % |
|
Y
| 685989 | 1877005 | 143000677 | Verizon Wireless | IA | $6,501.60 | $6,501.60 | $3,412.75 | 52 % | 90 % |
|
NF
| 685989 | 1877125 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $61,559.10 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 685989 | 1877226 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $16,020.00 | $16,019.96 | $16,019.96 | 100 % | 90 % |
|
Y
| 685989 | 1877276 | 143004662 | Southwestern Bell Telephone Company | TC | $6,177.60 | $6,177.60 | $3,088.80 | 50 % | 90 % |