486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 253211 | 629279 | 143022692 | Education Service Center, Region XIII | IA | $4,620.00 | $4,620.00 | $4,620.00 | 100 % | 77 % |
Y
| 253211 | 629562 | 143022692 | Education Service Center, Region XIII | IA | $5,082.00 | $5,082.00 | $5,082.00 | 100 % | 77 % |
Y
| 253211 | 629714 | 143004789 | Verizon Southwest Incorporated | IA | $6,930.00 | $6,930.00 | $6,930.00 | 100 % | 77 % |
N
| 253211 | 629824 | 143001197 | MCI LLC & Subsidiaries | TC | $3,696.00 | $3,696.00 | $0.00 | 0 % | 77 % |
Y
| 253211 | 629946 | 143004789 | Verizon Southwest Incorporated | TC | $12,012.00 | $12,012.00 | $12,012.00 | 100 % | 77 % |
Y
| 253211 | 630023 | 143004789 | Verizon Southwest Incorporated | TC | $2,496.00 | $354.24 | $354.24 | 100 % | 80 % |
Y
| 253211 | 630517 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $1,478.40 | $1,478.40 | $0.00 | 0 % | 77 % |
NF
| 253211 | 630697 | 143006447 | Micro Technology, Inc. DBA Computer Express | IC | $68,088.79 | $0.00 | $0.00 | 0 % | 77 % |