| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 810567 | 2201384 | 143004662 | Southwestern Bell Telephone Company | TC | $1,080.00 | $1,080.00 | $0.00 | 0 % | 90 % |
|
Y
| 810567 | 2201433 | 143004662 | Southwestern Bell Telephone Company | TC | $1,782.00 | $1,782.00 | $0.00 | 0 % | 90 % |
|
Y
| 810567 | 2201682 | 143000677 | Verizon Wireless | TC | $5,508.00 | $5,508.00 | $5,334.94 | 97 % | 90 % |
|
Y
| 810567 | 2202374 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $12,420.00 | $12,420.00 | $0.00 | 0 % | 90 % |
|
Y
| 810567 | 2202502 | 143004662 | Southwestern Bell Telephone Company | IA | $6,177.60 | $6,177.60 | $0.00 | 0 % | 90 % |
|
Y
| 810567 | 2202683 | 143017589 | Region III Education Service Center | IA | $14,752.80 | $14,752.80 | $7,376.40 | 50 % | 90 % |
|
Y
| 810567 | 2204983 | 143020189 | eChalk Inc. | IA | $4,238.04 | $4,238.04 | $0.00 | 0 % | 90 % |
|
NF
| 810567 | 2211833 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $37,076.40 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 810567 | 2211945 | 143000677 | Verizon Wireless | IA | $9,180.00 | $7,892.96 | $7,046.09 | 89 % | 90 % |