| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 808436 | 2196525 | 143022692 | Education Service Center, Region XIII | IA | $21,114.00 | $20,412.93 | $0.00 | 0 % | 69 % |
|
Y
| 808436 | 2196536 | 143025240 | AT&T Mobility | IA | $828.00 | $828.00 | $428.88 | 52 % | 69 % |
|
Y
| 808436 | 2196554 | 143029766 | Open Text Inc. | IA | $2,484.00 | $2,484.00 | $0.00 | 0 % | 69 % |
|
Y
| 808502 | 2196803 | 143025240 | AT&T Mobility | TC | $10,764.00 | $10,764.00 | $5,874.16 | 55 % | 69 % |
|
Y
| 808502 | 2200588 | 143048275 | Time Warner Cable Business LLC | TC | $8,280.00 | $8,280.00 | $0.00 | 0 % | 69 % |