| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171019162 | 1799039499 | 143007731 | The Personal Computer Store, Inc. | IC | $54,725.60 | $52,552.00 | $52,552.00 | 100 % | 80 % |
|
Y
| 171029484 | 1799063903 | 143016612 | Texas Communications, Inc. | | $504.00 | $504.00 | $461.58 | 92 % | 20 % |
|
Y
| 171029484 | 1799063959 | 143030766 | Windstream Communications, LLC | | $2,064.96 | $2,064.96 | $2,064.96 | 100 % | 20 % |
|
Y
| 171029484 | 1799063972 | 143000677 | Verizon Wireless (Cellco Partnership) | | $607.15 | $607.15 | $602.47 | 99 % | 20 % |
|
Y
| 171029484 | 1799083250 | 143014367 | Education Service Center, Region Vi | IA | $40,720.03 | $40,720.03 | $40,720.03 | 100 % | 80 % |