| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 533528 | 1475173 | 143022692 | Education Service Center, Region XIII | IA | $8,674.20 | $8,674.20 | $0.00 | 0 % | 79 % |
|
N
| 533963 | 1475856 | 143025240 | Cingular Wireless | TC | $6,254.90 | $6,254.90 | $0.00 | 0 % | 79 % |
|
NF
| 534245 | 1477071 | 143030052 | Calence, LLC | IC | $349,530.08 | $0.00 | $0.00 | 0 % | 79 % |
|
N
| 533868 | 1477346 | 143004789 | Verizon Southwest Inc. | TC | $24,515.28 | $24,515.28 | $0.00 | 0 % | 79 % |