486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 844438 | 2293785 | 143020020 | Education Service Center - Region One | IA | $3,676.43 | $3,676.43 | $3,676.43 | 100 % | 90 % |
Y
| 844438 | 2293807 | 143020020 | Education Service Center - Region One | IA | $19,202.40 | $19,202.40 | $19,202.40 | 100 % | 90 % |
Y
| 844677 | 2295140 | 143030052 | Calence, LLC | ICM | $44,099.96 | $44,099.96 | $0.00 | 0 % | 90 % |
Y
| 845284 | 2296544 | 143000677 | Verizon Wireless | TC | $2,094.12 | $2,094.12 | $0.00 | 0 % | 90 % |
Y
| 845284 | 2296566 | 143004662 | Southwestern Bell Telephone Company | TC | $1,470.85 | $1,470.85 | $0.00 | 0 % | 90 % |
Y
| 845284 | 2296594 | 143004662 | Southwestern Bell Telephone Company | TC | $19,665.83 | $19,665.83 | $0.00 | 0 % | 90 % |
Y
| 845284 | 2296618 | 143001192 | AT&T Corp. | TC | $1,080.00 | $1,080.00 | $0.00 | 0 % | 90 % |
Y
| 845284 | 2296631 | 143004662 | Southwestern Bell Telephone Company | TC | $23,042.12 | $23,042.12 | $0.00 | 0 % | 90 % |