| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1008130 | 2736850 | 143016920 | Education Service Center Region 17 | IA | $38,880.00 | $38,880.00 | $27,888.00 | 72 % | 80 % |
|
Y
| 1008130 | 2736859 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | | $202.68 | $202.68 | $202.68 | 100 % | 60 % |
|
Y
| 1008130 | 2736862 | 143001197 | Verizon Business Global LLC | | $353.88 | $353.88 | $353.88 | 100 % | 60 % |
|
Y
| 1008130 | 2736865 | 143025240 | AT&T Mobility | | $1,584.00 | $1,584.00 | $706.59 | 45 % | 60 % |
|
N
| 1008147 | 2736884 | 143014416 | Responsive Services International | IC | $5,260.00 | $5,260.00 | $0.00 | 0 % | 80 % |
|
N
| 1008147 | 2736891 | 143014416 | Responsive Services International | IC | $6,708.00 | $6,708.00 | $0.00 | 0 % | 80 % |
|
N
| 1008147 | 2736898 | 143014416 | Responsive Services International | IC | $13,104.00 | $13,104.00 | $0.00 | 0 % | 80 % |
|
N
| 1008147 | 2736917 | 143014416 | Responsive Services International | IC | $2,660.00 | $2,660.00 | $0.00 | 0 % | 80 % |