| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 322375 | 860494 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $3,216.00 | $3,216.00 | $0.00 | 0 % | 67 % |
|
N
| 322375 | 862526 | 143004672 | Alltel Communications Products, Inc. | TC | $1,206.00 | $1,206.00 | $0.00 | 0 % | 67 % |
|
NF
| 322375 | 862662 | 143004340 | Dell Marketing LP | IC | $5,996.50 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 322375 | 862723 | 143004340 | Dell Marketing LP | IC | $5,996.50 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 322375 | 863261 | 143004340 | Dell Marketing LP | IC | $5,873.89 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 322375 | 863919 | 143004340 | Dell Marketing LP | IC | $16,561.73 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 322375 | 865017 | 143004340 | Dell Marketing LP | IC | $3,867.24 | $0.00 | $0.00 | 0 % | 67 % |
|
N
| 322375 | 865616 | 143004789 | Verizon Southwest Incorporated | TC | $14,070.00 | $14,070.00 | $0.00 | 0 % | 67 % |
|
N
| 322375 | 866096 | 143022692 | Education Service Center, Region XIII | IA | $15,330.67 | $15,330.67 | $0.00 | 0 % | 67 % |