486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 527716 | 1455129 | 143004662 | Southwestern Bell Telephone Company | TC | $5,762.23 | $5,762.23 | $5,394.15 | 94 % | 90 % |
Y
| 527716 | 1455133 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $441.07 | $441.07 | $420.92 | 95 % | 90 % |
Y
| 527716 | 1455140 | 143000677 | Verizon Wireless | TC | $1,887.30 | $1,887.30 | $1,698.57 | 90 % | 90 % |
Y
| 527716 | 1455146 | 143001192 | AT&T Corp. | TC | $1,804.25 | $1,804.25 | $1,623.83 | 90 % | 90 % |
Y
| 527716 | 1455150 | 143014367 | Education Service Center, Region Vi | IA | $14,175.00 | $14,175.00 | $14,175.00 | 100 % | 90 % |
NF
| 527716 | 1455159 | 143014367 | Education Service Center, Region Vi | TC | $7,650.00 | $0.00 | $0.00 | 0 % | 90 % |
Y
| 534401 | 1477564 | 143020189 | eChalk Inc. | IA | $4,797.00 | $4,329.38 | $4,329.38 | 100 % | 90 % |
NF
| 534503 | 1477938 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $79,866.00 | $0.00 | $0.00 | 0 % | 90 % |