| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 837241 | 2276781 | 143000677 | Verizon Wireless | TC | $17,520.00 | $17,520.00 | $0.00 | 0 % | 80 % |
|
Y
| 837241 | 2276815 | 143001192 | AT&T Corp. | TC | $4,320.00 | $4,320.00 | $0.00 | 0 % | 80 % |
|
Y
| 837241 | 2276841 | 143017589 | Region III Education Service Center | IA | $67,008.00 | $67,008.00 | $60,110.15 | 90 % | 80 % |
|
Y
| 837241 | 2276855 | 143000677 | Verizon Wireless | IA | $14,400.00 | $14,400.00 | $0.00 | 0 % | 80 % |
|
Y
| 837241 | 2276864 | 143008292 | TISD, Inc. | IA | $576.00 | $576.00 | $0.00 | 0 % | 80 % |
|
Y
| 837241 | 2276909 | 143028010 | Foundation for Educational Services, Inc. | IA | $4,406.58 | $4,406.58 | $4,406.58 | 100 % | 80 % |
|
Y
| 837241 | 2277181 | 143024051 | Gaggle.net, Inc. | IA | $2,485.00 | $2,485.00 | $2,485.00 | 100 % | 80 % |
|
Y
| 837241 | 2286075 | 143004789 | Verizon Southwest Inc. | TC | $7,680.00 | $7,680.00 | $4,477.00 | 58 % | 80 % |
|
Y
| 837241 | 2286112 | 143016446 | Cebridge Telecom TX, LP | TC | $39,510.40 | $39,510.40 | $36,551.20 | 93 % | 80 % |