| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 362438 | 982831 | 143004662 | Southwestern Bell Telephone Company | TC | $30,207.22 | $29,602.59 | $27,014.63 | 91 % | 61 % |
|
Y
| 363104 | 984549 | 143004662 | Southwestern Bell Telephone Company | TC | $17,655.84 | $17,655.84 | $13,963.18 | 79 % | 61 % |
|
Y
| 379643 | 1043750 | 143005684 | Education Service Center, Region 11 | IA | $14,640.00 | $14,640.00 | $7,320.00 | 50 % | 61 % |
|
Y
| 381082 | 1048918 | 143037344 | Affiniti, LLC | IA | $51,423.29 | $51,423.29 | $0.00 | 0 % | 61 % |