| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 663186 | 1811192 | 143004789 | Verizon Southwest Inc. | TC | $27,840.00 | $27,840.00 | $15,784.36 | 57 % | 80 % |
|
Y
| 663186 | 1811202 | 143025240 | ATT Mobility | TC | $2,400.00 | $2,400.00 | $134.23 | 6 % | 80 % |
|
Y
| 663186 | 1811214 | 143000677 | Verizon Wireless | TC | $8,400.00 | $8,400.00 | $2,698.83 | 32 % | 80 % |
|
Y
| 663186 | 1811223 | 143004662 | Southwestern Bell Telephone Company | TC | $21,888.00 | $21,888.00 | $0.00 | 0 % | 80 % |
|
Y
| 663186 | 1811229 | 143002429 | Ganado Telephone Company, Inc. | TC | $288.00 | $288.00 | $0.00 | 0 % | 80 % |
|
Y
| 663186 | 1811236 | 143004789 | Verizon Southwest Inc. | TC | $9,600.00 | $9,600.00 | $0.00 | 0 % | 80 % |
|
Y
| 663186 | 1811242 | 143004824 | BellSouth Telecommunications, Inc. | TC | $4,608.00 | $4,608.00 | $0.00 | 0 % | 80 % |
|
Y
| 663186 | 1811250 | 143017589 | Region III Education Service Center | IA | $46,080.00 | $46,080.00 | $38,448.00 | 83 % | 80 % |
|
Y
| 663186 | 1811257 | 143000677 | Verizon Wireless | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 663186 | 1811272 | 143024051 | Gaggle.net, Inc. | IA | $4,080.00 | $4,080.00 | $1,260.00 | 31 % | 80 % |
|
Y
| 663186 | 1811278 | 143008292 | Testengeer, Inc. | IA | $720.00 | $720.00 | $0.00 | 0 % | 80 % |
|
Y
| 663186 | 1811470 | 143017589 | Region III Education Service Center | IA | $403.20 | $403.20 | $0.00 | 0 % | 80 % |