| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 607964 | 1677048 | 143004789 | Verizon Southwest Inc. | TC | $4,968.00 | $4,968.00 | $4,968.00 | 100 % | 69 % |
|
NF
| 607964 | 1677546 | 143003914 | NOS Communications, Inc. | TC | $7,038.00 | $0.00 | $0.00 | 0 % | 69 % |
|
Y
| 607964 | 1677574 | 143000677 | Verizon Wireless | TC | $6,210.00 | $6,210.00 | $5,496.82 | 89 % | 69 % |
|
Y
| 607964 | 1677615 | 143010831 | Region 4 Education Service Center | IA | $4,359.59 | $4,359.59 | $3,853.22 | 88 % | 69 % |
|
NF
| 607964 | 1677678 | 143024051 | Gaggle.net, Inc. | IA | $672.75 | $0.00 | $0.00 | 0 % | 69 % |