486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 686117 | 1877923 | 143025240 | ATT Mobility | TC | $511.68 | $511.68 | $0.00 | 0 % | 82 % |
Y
| 686117 | 1878206 | 143004662 | Southwestern Bell Telephone Company | TC | $1,672.80 | $1,672.80 | $0.00 | 0 % | 82 % |
Y
| 686117 | 1878324 | 143004038 | Verizon Select Services Inc. | TC | $757.68 | $757.68 | $0.00 | 0 % | 82 % |
Y
| 686117 | 1878715 | 143004789 | Verizon Southwest Inc. | TC | $14,071.20 | $14,071.20 | $14,070.68 | 100 % | 82 % |
Y
| 686117 | 1879087 | 143005684 | Education Service Center Region XI | IA | $5,739.97 | $5,739.97 | $5,739.97 | 100 % | 82 % |
Y
| 686117 | 1879170 | 143005684 | Education Service Center Region XI | IA | $9,834.29 | $813.78 | $813.78 | 100 % | 82 % |
Y
| 686117 | 1879392 | 143031470 | Unite Wireless of Weatherford, LLC | IA | $8,610.00 | $8,610.00 | $8,610.00 | 100 % | 82 % |
Y
| 686117 | 1879509 | 143031470 | Unite Wireless of Weatherford, LLC | IA | $9,594.00 | $9,594.00 | $7,995.00 | 83 % | 82 % |