| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 805976 | 2194237 | 143004789 | Verizon Southwest Inc. | TC | $53,222.40 | $23,602.08 | $0.00 | 0 % | 80 % |
|
Y
| 805976 | 2194262 | 143000677 | Verizon Wireless | TC | $16,560.00 | $16,560.00 | $6,482.31 | 39 % | 80 % |
|
Y
| 805976 | 2196357 | 143004662 | Southwestern Bell Telephone Company | TC | $10,944.00 | $10,944.00 | $0.00 | 0 % | 80 % |
|
Y
| 805976 | 2196425 | 143001192 | AT&T Corp. | TC | $4,012.80 | $4,012.80 | $0.00 | 0 % | 80 % |
|
Y
| 805976 | 2196503 | 143017589 | Region III Education Service Center | IA | $31,584.00 | $31,584.00 | $28,109.76 | 89 % | 80 % |
|
Y
| 805976 | 2196529 | 143000677 | Verizon Wireless | IA | $14,400.00 | $14,400.00 | $11,094.90 | 77 % | 80 % |
|
Y
| 805976 | 2196556 | 143008292 | TISD, Inc. | IA | $576.00 | $576.00 | $0.00 | 0 % | 80 % |
|
Y
| 805976 | 2196715 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,953.86 | $2,953.86 | $2,953.86 | 100 % | 80 % |
|
Y
| 805976 | 2196775 | 143024051 | Gaggle.net, Inc. | IA | $2,645.00 | $2,645.00 | $2,645.00 | 100 % | 80 % |
|
NF
| 813761 | 2211282 | 143027600 | Flexile Multimedia Systems Inc. | IC | $48,853.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 813761 | 2211367 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $8,016.00 | $0.00 | $0.00 | 0 % | 80 % |