| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181031443 | 1899060234 | 143014367 | Education Service Center, Region Vi | IA | $35,550.04 | $35,550.04 | $35,550.00 | 100 % | 90 % |
|
Y
| 181032442 | 1899062003 | 143001192 | AT&T Corp. | | $947.32 | $947.38 | $0.00 | 0 % | 10 % |
|
Y
| 181034372 | 1899066402 | 143007731 | The Personal Computer Store, Inc. | IC | $7,967.90 | $5,865.00 | $5,865.00 | 100 % | 85 % |
|
N
| 181037718 | 1899073179 | 143049822 | EM3 Networks LLC | IA | $19,800.61 | $19,800.61 | $0.00 | 0 % | 90 % |