486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 662878 | 1810171 | 143005684 | Education Service Center Region XI | IA | $1,400.00 | $1,400.00 | $1,400.00 | 100 % | 70 % |
Y
| 662878 | 1810176 | 143005684 | Education Service Center Region XI | IA | $2,520.00 | $2,520.00 | $0.00 | 0 % | 70 % |
Y
| 662878 | 1810182 | 143005684 | Education Service Center Region XI | IA | $349.80 | $349.80 | $349.80 | 100 % | 70 % |
Y
| 662878 | 1810189 | 143037344 | Affiniti, LLC | TC | $37,657.62 | $37,657.62 | $15,320.02 | 41 % | 70 % |
Y
| 662878 | 1810192 | 143037344 | Affiniti, LLC | IA | $20,151.60 | $20,151.60 | $20,151.60 | 100 % | 70 % |
Y
| 662878 | 1810198 | 143037344 | Affiniti, LLC | TC | $53,726.40 | $53,726.40 | $53,726.40 | 100 % | 70 % |
Y
| 662878 | 1810200 | 143004662 | Southwestern Bell Telephone Company | TC | $1,125.18 | $1,125.18 | $1,125.18 | 100 % | 70 % |
Y
| 662878 | 1810203 | 143025240 | ATT Mobility | TC | $1,930.66 | $1,930.66 | $1,930.66 | 100 % | 70 % |
Y
| 662878 | 1810205 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $11,801.75 | $11,801.75 | $5,595.07 | 47 % | 70 % |
Y
| 662878 | 1810206 | 143008823 | SBC Long Distance, LLC | TC | $1,680.00 | $1,680.00 | $665.73 | 40 % | 70 % |