| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 790661 | 2139757 | 143005684 | Education Service Center Region XI | IA | $10,080.00 | $10,080.00 | $7,920.00 | 79 % | 60 % |
|
Y
| 790661 | 2139772 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,600.00 | $3,600.00 | $3,600.00 | 100 % | 60 % |
|
Y
| 790661 | 2139791 | 143004662 | Southwestern Bell Telephone Company | TC | $1,872.00 | $1,872.00 | $1,450.68 | 77 % | 60 % |
|
Y
| 790661 | 2139801 | 143005684 | Education Service Center Region XI | IA | $765.00 | $765.00 | $765.00 | 100 % | 60 % |
|
Y
| 790661 | 2139806 | 143005684 | Education Service Center Region XI | IA | $504.00 | $504.00 | $504.00 | 100 % | 60 % |
|
Y
| 790661 | 2139818 | 143005684 | Education Service Center Region XI | IA | $1,199.30 | $1,199.30 | $0.00 | 0 % | 60 % |
|
Y
| 790661 | 2139834 | 143024051 | Gaggle.net, Inc. | IA | $288.00 | $288.00 | $288.00 | 100 % | 60 % |
|
Y
| 790661 | 2139868 | 143024051 | Gaggle.net, Inc. | IA | $131.04 | $131.04 | $131.04 | 100 % | 60 % |