| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 623678 | 1720663 | 143007736 | Education Service Center - Region 2 | IA | $10,563.66 | $10,563.66 | $10,563.65 | 100 % | 83 % |
|
Y
| 625023 | 1724582 | 143004662 | Southwestern Bell Telephone Company | TC | $16,185.00 | $16,185.00 | $16,185.00 | 100 % | 83 % |
|
Y
| 625023 | 1724825 | 143003000 | Westel, Inc. | TC | $1,546.89 | $1,546.89 | $1,105.81 | 71 % | 83 % |
|
Y
| 625023 | 1724873 | 143025240 | ATT Mobility | TC | $3,316.68 | $511.35 | $511.35 | 100 % | 83 % |
|
Y
| 628708 | 1737006 | 143020189 | eChalk Inc. | IA | $11,293.64 | $11,012.27 | $10,614.24 | 96 % | 83 % |
|
NF
| 634814 | 1755928 | 143004340 | Dell Marketing LP | IC | $13,641.25 | $0.00 | $0.00 | 0 % | 83 % |