| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 826948 | 2249276 | 143004789 | Verizon Southwest Inc. | TC | $27,540.00 | $27,540.00 | $25,253.65 | 92 % | 85 % |
|
Y
| 826948 | 2249285 | 143004662 | Southwestern Bell Telephone Company | TC | $1,965.95 | $1,965.95 | $0.00 | 0 % | 85 % |
|
Y
| 826948 | 2249293 | 143025240 | AT&T Mobility | IA | $2,754.00 | $2,754.00 | $1,651.38 | 60 % | 85 % |
|
Y
| 826948 | 2249903 | 143017589 | Region III Education Service Center | IA | $6,969.97 | $6,969.97 | $6,621.50 | 95 % | 85 % |
|
Y
| 826948 | 2249908 | 143008292 | TISD, Inc. | IA | $153,000.00 | $15,300.00 | $15,300.00 | 100 % | 85 % |
|
Y
| 826948 | 2249913 | 143027372 | SCHOOLWIRES INC. | IA | $5,749.13 | $5,749.13 | $3,255.84 | 57 % | 85 % |
|
Y
| 826948 | 2249941 | 143005695 | Sprint Communications Co. L.P. | TC | $166.77 | $166.77 | $166.77 | 100 % | 85 % |
|
Y
| 826948 | 2281158 | 143025240 | AT&T Mobility | TC | $3,570.00 | $3,570.00 | $2,222.75 | 62 % | 85 % |