| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 650359 | 1799395 | 143004662 | Southwestern Bell Telephone Company | IA | $3,237.60 | $3,237.60 | $3,237.60 | 100 % | 71 % |
|
Y
| 650359 | 1799397 | 143005684 | Education Service Center Region XI | IA | $5,756.71 | $5,500.88 | $5,500.88 | 100 % | 71 % |
|
Y
| 650359 | 1799399 | 143030766 | Windstream Communications, Inc. | TC | $7,776.63 | $7,776.63 | $7,776.63 | 100 % | 71 % |
|
Y
| 650359 | 1799400 | 143030766 | Windstream Communications, Inc. | TC | $1,008.68 | $1,008.68 | $1,008.68 | 100 % | 71 % |
|
Y
| 650359 | 1799403 | 143025240 | ATT Mobility | TC | $1,453.43 | $1,366.66 | $1,366.66 | 100 % | 71 % |
|
Y
| 650359 | 1799404 | 143005684 | Education Service Center Region XI | IA | $27,434.40 | $2,286.17 | $2,286.17 | 100 % | 71 % |
|
NF
| 650359 | 1799405 | 143024051 | Gaggle.net, Inc. | IA | $9,637.06 | $0.00 | $0.00 | 0 % | 71 % |