| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 613077 | 1703640 | 143005684 | Education Service Center Region XI | IA | $6,480.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 613077 | 1703714 | 143005684 | Education Service Center Region XI | IA | $4,000.03 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 613077 | 1717463 | 143025240 | ATT Mobility | TC | $6,384.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 613077 | 1717774 | 143004662 | Southwestern Bell Telephone Company | IA | $2,304.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 613077 | 1718014 | 143004038 | Verizon Select Services Inc. | TC | $3,220.22 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 613077 | 1718239 | 143004789 | Verizon Southwest Inc. | TC | $8,006.40 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 613077 | 1718398 | 143004789 | Verizon Southwest Inc. | IA | $5,731.20 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 625197 | 1725210 | 143005684 | Education Service Center Region XI | IA | $6,480.00 | $6,480.00 | $6,480.00 | 100 % | 80 % |
|
Y
| 625197 | 1725247 | 143005684 | Education Service Center Region XI | IA | $4,000.03 | $4,000.03 | $4,000.00 | 100 % | 80 % |
|
Y
| 625197 | 1725293 | 143025240 | ATT Mobility | TC | $6,384.00 | $6,384.00 | $6,384.00 | 100 % | 80 % |
|
Y
| 625197 | 1725450 | 143004662 | Southwestern Bell Telephone Company | IA | $2,304.00 | $2,304.00 | $2,304.00 | 100 % | 80 % |
|
Y
| 625197 | 1725506 | 143004038 | Verizon Select Services Inc. | TC | $3,220.22 | $3,220.22 | $841.39 | 26 % | 80 % |
|
Y
| 625197 | 1725649 | 143004789 | Verizon Southwest Inc. | TC | $8,006.40 | $8,006.40 | $8,006.40 | 100 % | 80 % |
|
Y
| 625197 | 1726001 | 143004789 | Verizon Southwest Inc. | IA | $5,731.20 | $5,731.20 | $5,731.20 | 100 % | 80 % |
|
Y
| 625197 | 1726456 | 143004789 | Verizon Southwest Inc. | IA | $5,728.32 | $5,728.32 | $5,728.32 | 100 % | 80 % |