486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 898526 | 2442493 | 143004662 | Southwestern Bell Telephone Company | TC | $6,862.18 | $6,862.18 | $6,793.63 | 99 % | 80 % |
Y
| 898526 | 2443045 | 143016920 | Education Service Center Region 17 | IA | $48,000.00 | $48,000.00 | $41,600.00 | 87 % | 80 % |
Y
| 898526 | 2443086 | 143024051 | Gaggle.net, Inc. | IA | $2,358.00 | $2,358.00 | $2,300.00 | 98 % | 80 % |
Y
| 898526 | 2443088 | 143024051 | Gaggle.net, Inc. | IA | $593.75 | $593.75 | $593.75 | 100 % | 80 % |
Y
| 898526 | 2443094 | 143004662 | Southwestern Bell Telephone Company | TC | $5,134.85 | $5,134.85 | $5,134.85 | 100 % | 80 % |
Y
| 898526 | 2443105 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,182.66 | $2,182.66 | $0.00 | 0 % | 80 % |
Y
| 898526 | 2443224 | 143025240 | AT&T Mobility | IA | $7,200.00 | $7,200.00 | $7,200.00 | 100 % | 80 % |
NF
| 899124 | 2444404 | 143005588 | CDW Government, LLC | IC | $6,903.26 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 899124 | 2444415 | 143004340 | Dell Marketing LP | IC | $16,747.17 | $0.00 | $0.00 | 0 % | 80 % |