| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 890929 | 2422678 | 143004662 | Southwestern Bell Telephone Company | TC | $1,853.76 | $1,853.76 | $1,655.90 | 89 % | 80 % |
|
Y
| 890929 | 2422683 | 143017589 | Region III Education Service Center | IA | $6,035.23 | $6,035.23 | $6,035.20 | 100 % | 80 % |
|
Y
| 890929 | 2422685 | 143008292 | TISD, Inc. | IA | $14,400.00 | $14,400.00 | $0.00 | 0 % | 80 % |
|
Y
| 890929 | 2422693 | 143004789 | Verizon Southwest Inc. | TC | $14,750.40 | $14,750.40 | $14,750.40 | 100 % | 80 % |
|
Y
| 890929 | 2422698 | 143025240 | AT&T Mobility | IA | $2,592.00 | $2,592.00 | $2,592.00 | 100 % | 80 % |
|
Y
| 890929 | 2422727 | 143027372 | SCHOOLWIRES INC. | IA | $4,982.40 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 890929 | 2422731 | 143005695 | Sprint Communications Co. L.P. | TC | $156.96 | $156.96 | $156.96 | 100 % | 80 % |