| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1046052 | 2855036 | 143022692 | Education Service Center, Region XIII | IA | $83,520.00 | $83,520.00 | $0.00 | 0 % | 80 % |
|
Y
| 1046052 | 2855193 | 143030505 | Greasy Bend Ventures, Inc. | | $14,400.00 | $14,400.00 | $0.00 | 0 % | 60 % |
|
Y
| 1046052 | 2855262 | 143025240 | AT&T Mobility | | $16,560.00 | $16,560.00 | $0.00 | 0 % | 60 % |
|
Y
| 1046052 | 2855329 | 143004789 | Verizon Southwest Inc. | | $11,520.00 | $11,520.00 | $0.00 | 0 % | 60 % |
|
Y
| 1046864 | 2857401 | 143024659 | Presidio Networked Solutions Group LLC | IC | $37,649.46 | $37,649.46 | $37,649.46 | 100 % | 80 % |
|
Y
| 1046864 | 2857522 | 143024659 | Presidio Networked Solutions Group LLC | IC | $35,044.59 | $35,044.59 | $35,044.59 | 100 % | 80 % |