| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1007033 | 2734355 | 143025240 | AT&T Mobility | | $1,500.00 | $1,500.00 | $581.76 | 39 % | 50 % |
|
Y
| 1007033 | 2734365 | 143030766 | Windstream Communications, Inc. | | $2,250.00 | $2,250.00 | $1,855.98 | 82 % | 50 % |
|
Y
| 1007033 | 2734371 | 143001192 | AT&T Corp. | | $1,050.00 | $1,050.00 | $781.06 | 74 % | 50 % |
|
NF
| 1037267 | 2824070 | 143015064 | Technology for Education, LLC | IC | $22,075.61 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 1037267 | 2852050 | 143048211 | BCS Texas Turf Pros LLC | IC | $1,573.78 | $2,023.01 | $2,023.01 | 100 % | 70 % |
|
NF
| 1037267 | 2883378 | 143015064 | Technology for Education, LLC | ICM | $1,119.97 | $0.00 | $0.00 | 0 % | 70 % |