| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 779277 | 2110869 | 143028010 | Foundation for Educational Services, Inc. | IA | $798.77 | $798.77 | $798.77 | 100 % | 90 % |
|
N
| 779277 | 2110876 | 143004662 | Southwestern Bell Telephone Company | TC | $10,108.80 | $10,108.80 | $0.00 | 0 % | 90 % |
|
Y
| 779277 | 2110888 | 143000677 | Verizon Wireless | TC | $1,814.51 | $1,814.51 | $1,661.29 | 92 % | 90 % |
|
Y
| 779277 | 2110974 | 143016920 | Education Service Center Region 17 | IA | $6,750.00 | $6,750.00 | $6,660.00 | 99 % | 90 % |
|
Y
| 779277 | 2110984 | 143030766 | Windstream Communications, Inc. | TC | $6,053.62 | $6,053.62 | $5,901.74 | 97 % | 90 % |
|
Y
| 813412 | 2216414 | 143014416 | Responsive Services International | ICM | $8,360.06 | $7,910.03 | $7,910.03 | 100 % | 90 % |
|
Y
| 813412 | 2216490 | 143014416 | Responsive Services International | ICM | $7,402.54 | $7,042.46 | $7,042.46 | 100 % | 90 % |