| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 619899 | 1718981 | 143025240 | ATT Mobility | TC | $1,151.62 | $1,151.62 | $1,151.62 | 100 % | 80 % |
|
Y
| 619899 | 1719719 | 143034629 | Education Service Center Region XV | IA | $4,304.00 | $4,304.00 | $4,304.00 | 100 % | 80 % |
|
Y
| 619899 | 1720364 | 143004789 | Verizon Southwest Inc. | TC | $2,753.28 | $2,753.28 | $2,753.28 | 100 % | 80 % |
|
Y
| 619899 | 1720410 | 143001192 | AT&T Corporation | TC | $1,200.00 | $1,200.00 | $1,200.00 | 100 % | 80 % |
|
NF
| 619899 | 1720514 | 143005588 | CDW-G | IC | $7,616.88 | $0.00 | $0.00 | 0 % | 80 % |