| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 170497 | 350696 | 143005684 | Education Service Center, Region 11 | IA | $1,974.00 | $1,974.00 | $1,974.00 | 100 % | 47 % |
|
Y
| 170497 | 351912 | 143019614 | Sprint (Local Telephone Division) | TC | $5,955.84 | $5,955.84 | $0.00 | 0 % | 47 % |
|
Y
| 170497 | 352022 | 143019614 | Sprint (Local Telephone Division) | TC | $821.64 | $821.64 | $0.00 | 0 % | 50 % |
|
Y
| 170497 | 363093 | 143005695 | Sprint Communications Company L.P. | TC | $1,692.00 | $1,692.00 | $0.00 | 0 % | 47 % |
|
NF
| 179423 | 383000 | 143030052 | Calence, LLC | IC | $29,658.39 | $0.00 | $0.00 | 0 % | 47 % |
|
NF
| 179423 | 383073 | 143030052 | Calence, LLC | IC | $65,987.06 | $0.00 | $0.00 | 0 % | 47 % |
|
NF
| 185402 | 385280 | 143004863 | Novell, Inc. | IC | $1,527.50 | $0.00 | $0.00 | 0 % | 47 % |
|
NF
| 185402 | 385324 | 143004863 | Novell, Inc. | IC | $305.50 | $0.00 | $0.00 | 0 % | 47 % |
|
NF
| 185402 | 385456 | 143004340 | Dell Marketing LP | IC | $3,858.70 | $0.00 | $0.00 | 0 % | 47 % |
|
NF
| 185402 | 385470 | 143004340 | Dell Marketing LP | IC | $3,858.70 | $0.00 | $0.00 | 0 % | 47 % |
|
NF
| 185402 | 385480 | 143004340 | Dell Marketing LP | IC | $757.17 | $0.00 | $0.00 | 0 % | 47 % |
|
NF
| 185402 | 385530 | 143004340 | Dell Marketing LP | IC | $3,858.70 | $0.00 | $0.00 | 0 % | 47 % |