| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 843361 | 2289463 | 143014367 | Education Service Center, Region Vi | IA | $27,586.45 | $27,586.45 | $0.00 | 0 % | 76 % |
|
Y
| 843361 | 2289464 | 143025240 | AT&T Mobility | TC | $1,471.06 | $1,471.06 | $1,295.08 | 88 % | 76 % |
|
Y
| 843361 | 2289467 | 143004789 | Verizon Southwest Inc. | TC | $10,042.03 | $10,042.03 | $7,457.39 | 74 % | 76 % |
|
Y
| 843361 | 2289469 | 143001197 | Verizon Business Global LLC | TC | $971.74 | $971.74 | $971.74 | 100 % | 76 % |
|
Y
| 843361 | 2289471 | 143014367 | Education Service Center, Region Vi | IA | $32,034.00 | $32,034.00 | $31,233.12 | 97 % | 76 % |
|
Y
| 843361 | 2289475 | 143029130 | ezTask.com, Inc. | IA | $1,653.00 | $1,983.60 | $1,653.00 | 83 % | 76 % |