| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 623012 | 1718384 | 143014367 | Education Service Center, Region Vi | IA | $12,600.00 | $12,600.00 | $12,600.00 | 100 % | 80 % |
|
Y
| 623470 | 1719665 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $3,455.90 | $3,455.90 | $3,414.09 | 99 % | 80 % |
|
Y
| 623984 | 1720960 | 143005695 | Sprint Communications Co. L.P. | TC | $652.80 | $652.80 | $652.80 | 100 % | 80 % |
|
Y
| 625376 | 1725951 | 143025240 | ATT Mobility | TC | $959.62 | $959.62 | $959.62 | 100 % | 80 % |
|
NF
| 628858 | 1735701 | 143007731 | The Personal Computer Store, Inc. dba MicroAge | ICM | $7,920.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 633730 | 1751934 | 143000677 | Verizon Wireless | IA | $2,501.18 | $2,361.22 | $2,171.80 | 92 % | 80 % |