| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1017758 | 2762328 | 143004789 | Verizon Southwest Inc. | | $10,404.00 | $10,404.00 | $9,065.58 | 87 % | 60 % |
|
Y
| 1017758 | 2762340 | 143004789 | Verizon Southwest Inc. | | $4,428.00 | $4,428.00 | $4,428.00 | 100 % | 60 % |
|
Y
| 1017758 | 2762351 | 143001192 | AT&T Corp. | | $8,812.80 | $8,812.80 | $7,341.51 | 83 % | 60 % |
|
N
| 1017758 | 2762358 | 143004789 | Verizon Southwest Inc. | TC | $4,416.00 | $4,416.00 | $0.00 | 0 % | 80 % |
|
Y
| 1017758 | 2762373 | 143025240 | AT&T Mobility | | $4,564.80 | $4,564.80 | $4,564.80 | 100 % | 60 % |
|
Y
| 1017758 | 2762380 | 143022692 | Education Service Center, Region XIII | IA | $47,040.00 | $47,040.00 | $47,040.00 | 100 % | 80 % |
|
NF
| 1027245 | 2789470 | 143030052 | Insight Public Sector Inc | IC | $7,971.39 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 1027245 | 2789479 | 143030052 | Insight Public Sector Inc | IC | $65,310.62 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 1027245 | 2789490 | 143030052 | Insight Public Sector Inc | IC | $67,736.44 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 1027245 | 2789549 | 143030052 | Insight Public Sector Inc | IC | $67,299.38 | $18,970.56 | $18,970.56 | 100 % | 80 % |
|
Y
| 1027245 | 2789568 | 143030052 | Insight Public Sector Inc | IC | $104,497.26 | $26,558.78 | $26,558.78 | 100 % | 80 % |