486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 1015366 | 2755514 | 143016965 | Region 16 Education Service Center | IA | $79,200.00 | $79,200.00 | $78,816.00 | 100 % | 80 % |
Y
| 1015366 | 2755522 | 143033971 | Jive Communications, Inc. | TC | $20,991.74 | $20,991.74 | $19,858.64 | 95 % | 80 % |
Y
| 1015366 | 2755541 | 143001173 | NTS COMMUNICATIONS, INC. | | $415.87 | $415.87 | $49.23 | 12 % | 60 % |
Y
| 1015366 | 2755556 | 143004662 | Southwestern Bell Telephone Company | IA | $780.38 | $780.38 | $780.38 | 100 % | 80 % |
NF
| 1015366 | 2755570 | 143004662 | Southwestern Bell Telephone Company | TC | $42,817.63 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 1015366 | 2755579 | 143016965 | Region 16 Education Service Center | IA | $3,200.00 | $2,960.00 | $2,959.97 | 100 % | 80 % |
Y
| 1015366 | 2755589 | 143004611 | Southwestern Bell Telephone Company | | $2,818.66 | $2,818.66 | $2,818.66 | 100 % | 60 % |
Y
| 1018124 | 2774892 | 143030284 | MNJ Technologies Direct, Inc. | IC | $2,536.02 | $2,536.02 | $2,515.84 | 99 % | 80 % |
Y
| 1030885 | 2802649 | 143004662 | Southwestern Bell Telephone Company | TC | $42,661.06 | $42,661.06 | $42,661.06 | 100 % | 80 % |