| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1017026 | 2815460 | 143004662 | Southwestern Bell Telephone Company | | $13,142.02 | $13,142.02 | $8,207.45 | 62 % | 60 % |
|
Y
| 1017026 | 2815487 | 143004662 | Southwestern Bell Telephone Company | IA | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
Y
| 1017026 | 2815494 | 143001192 | AT&T Corp. | | $540.00 | $540.00 | $540.00 | 100 % | 60 % |
|
Y
| 1017026 | 2815527 | 143017589 | Region III Education Service Center | IA | $40,368.00 | $40,368.00 | $38,349.60 | 95 % | 80 % |
|
Y
| 1017026 | 2852070 | 143025240 | AT&T Mobility | | $2,360.81 | $2,360.81 | $2,360.81 | 100 % | 60 % |
|
NF
| 1017436 | 2858720 | 143005588 | CDW Government LLC | IC | $368.99 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 1017436 | 2858784 | 143005588 | CDW Government LLC | IC | $47.48 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 1017436 | 2858822 | 143005588 | CDW Government LLC | IC | $45.84 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 1017436 | 2858870 | 143044172 | Weaver Technologies, LLC | IC | $2,110.56 | $0.00 | $0.00 | 0 % | 80 % |