| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 750445 | 2030916 | 143004662 | Southwestern Bell Telephone Company | TC | $1,782.00 | $1,782.00 | $0.00 | 0 % | 90 % |
|
Y
| 750445 | 2031038 | 143004662 | Southwestern Bell Telephone Company | TC | $1,080.00 | $1,080.00 | $0.00 | 0 % | 90 % |
|
Y
| 750445 | 2035085 | 143017589 | Region III Education Service Center | IA | $16,200.00 | $16,200.00 | $7,380.00 | 46 % | 90 % |
|
Y
| 750445 | 2035188 | 143000677 | Verizon Wireless | IA | $6,966.00 | $6,966.00 | $6,907.10 | 99 % | 90 % |
|
Y
| 750445 | 2035249 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $16,019.96 | $16,019.96 | $16,019.96 | 100 % | 90 % |
|
Y
| 750445 | 2035338 | 143020189 | eChalk Inc. | IA | $4,068.84 | $4,068.84 | $0.00 | 0 % | 90 % |
|
Y
| 750445 | 2042611 | 143025240 | ATT Mobility | TC | $4,752.00 | $4,752.00 | $0.00 | 0 % | 90 % |
|
Y
| 766953 | 2073583 | 143004662 | Southwestern Bell Telephone Company | IA | $6,177.60 | $6,177.60 | $0.00 | 0 % | 90 % |