| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 812055 | 2206355 | 143030766 | Windstream Communications, Inc. | TC | $31,573.15 | $31,573.15 | $29,182.90 | 92 % | 72 % |
|
Y
| 812055 | 2206455 | 143005684 | Education Service Center Region XI | IA | $9,504.00 | $9,504.00 | $5,184.00 | 55 % | 72 % |
|
Y
| 812055 | 2206531 | 143005684 | Education Service Center Region XI | IA | $4,317.52 | $4,317.52 | $0.00 | 0 % | 72 % |
|
Y
| 812055 | 2206720 | 143031470 | Unite Wireless of Weatherford, LLC | IA | $38,880.00 | $38,880.00 | $38,880.00 | 100 % | 72 % |
|
NF
| 813539 | 2210644 | 143004340 | Dell Marketing LP | IC | $126,863.68 | $0.00 | $0.00 | 0 % | 72 % |