| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 619931 | 1707900 | 143017589 | Region III Education Service Center | IA | $7,680.00 | $7,680.00 | $7,680.00 | 100 % | 80 % |
|
Y
| 619931 | 1707959 | 143004789 | Verizon Southwest Inc. | TC | $2,208.00 | $2,208.00 | $2,067.48 | 94 % | 80 % |
|
Y
| 619931 | 1707984 | 143001192 | AT&T Corporation | TC | $1,920.00 | $1,920.00 | $1,448.77 | 75 % | 80 % |
|
Y
| 619931 | 1708000 | 143004662 | Southwestern Bell Telephone Company | TC | $3,648.00 | $3,648.00 | $1,824.00 | 50 % | 80 % |
|
NF
| 620319 | 1715783 | 143027600 | Flexile Multimedia Systems Inc. | IC | $2,477.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 620319 | 1716127 | 143027600 | Flexile Multimedia Systems Inc. | IC | $2,697.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 620319 | 1716200 | 143027600 | Flexile Multimedia Systems Inc. | IC | $12,188.32 | $0.00 | $0.00 | 0 % | 80 % |