| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 561709 | 1549759 | 143007736 | Education Service Center - Region 2 | IA | $9,730.94 | $9,730.94 | $9,730.94 | 100 % | 90 % |
|
Y
| 561709 | 1552835 | 143004789 | Verizon Southwest Inc. | TC | $5,834.38 | $5,834.38 | $5,834.38 | 100 % | 90 % |
|
Y
| 561709 | 1552898 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $3,735.72 | $3,735.72 | $3,349.09 | 90 % | 90 % |
|
Y
| 561709 | 1552938 | 143025240 | ATT Mobility | TC | $2,609.50 | $2,451.17 | $0.00 | 0 % | 90 % |
|
N
| 561701 | 1555312 | 143025771 | W3Powered.com, Inc. | ICM | $12,150.00 | $12,150.00 | $0.00 | 0 % | 90 % |
|
N
| 561701 | 1555680 | 143030052 | Calence, LLC | ICM | $15,326.39 | $15,245.39 | $0.00 | 0 % | 90 % |