| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 756325 | 2053399 | 143025240 | ATT Mobility | TC | $15,157.20 | $15,157.20 | $8,526.82 | 56 % | 85 % |
|
Y
| 756325 | 2053441 | 143005684 | Education Service Center Region XI | IA | $6,120.00 | $6,120.00 | $3,570.00 | 58 % | 85 % |
|
Y
| 756325 | 2053520 | 143001197 | Verizon Business Global LLC | TC | $3,723.00 | $3,723.00 | $2,814.49 | 76 % | 85 % |
|
Y
| 756325 | 2053633 | 143004038 | Verizon Select Services Inc. | TC | $2,203.20 | $2,203.20 | $1,323.20 | 60 % | 85 % |
|
Y
| 756325 | 2053653 | 143004789 | Verizon Southwest Inc. | TC | $14,626.80 | $14,626.80 | $12,936.46 | 88 % | 85 % |
|
Y
| 756325 | 2054391 | 143005684 | Education Service Center Region XI | IA | $3,373.14 | $3,373.14 | $3,373.14 | 100 % | 85 % |
|
Y
| 756325 | 2054446 | 143031743 | AirCanopy Internet Services, Inc. | IA | $7,650.00 | $7,650.00 | $7,650.00 | 100 % | 85 % |
|
Y
| 756325 | 2054456 | 143031743 | AirCanopy Internet Services, Inc. | IA | $9,945.00 | $9,945.00 | $9,945.00 | 100 % | 85 % |
|
Y
| 756325 | 2054468 | 143005684 | Education Service Center Region XI | IA | $6,069.00 | $6,069.00 | $6,069.00 | 100 % | 85 % |
|
NF
| 756325 | 2054471 | 143005684 | Education Service Center Region XI | IA | $6,120.00 | $0.00 | $0.00 | 0 % | 85 % |