| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 501955 | 1389845 | 143025240 | ATT Mobility | TC | $921.22 | $921.22 | $921.22 | 100 % | 80 % |
|
Y
| 501955 | 1389866 | 143034629 | Education Service Center Region XV | IA | $8,658.40 | $8,658.40 | $8,658.40 | 100 % | 80 % |
|
Y
| 501955 | 1389894 | 143004789 | Verizon Southwest Inc. | TC | $1,389.79 | $1,389.79 | $1,389.79 | 100 % | 80 % |
|
NF
| 501955 | 1390129 | 143030023 | Zones Corporate Solutions, Inc. | IC | $25,548.23 | $0.00 | $0.00 | 0 % | 80 % |