| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 892094 | 2424667 | 143014367 | Education Service Center, Region Vi | IA | $27,586.45 | $27,586.45 | $0.00 | 0 % | 76 % |
|
Y
| 892094 | 2424668 | 143025240 | AT&T Mobility | TC | $1,308.81 | $1,308.81 | $1,308.77 | 100 % | 76 % |
|
Y
| 892094 | 2424669 | 143004789 | Verizon Southwest Inc. | TC | $10,236.65 | $10,236.65 | $8,164.68 | 80 % | 76 % |
|
Y
| 892094 | 2424670 | 143001197 | Verizon Business Global LLC | TC | $1,862.30 | $1,862.30 | $765.53 | 41 % | 76 % |
|
Y
| 892094 | 2424672 | 143014367 | Education Service Center, Region Vi | IA | $32,034.00 | $32,034.00 | $32,034.00 | 100 % | 76 % |
|
Y
| 892094 | 2424673 | 143029130 | ezTask.com, Inc. | IA | $1,653.00 | $1,653.00 | $1,653.00 | 100 % | 76 % |
|
Y
| 892094 | 2424674 | 143024051 | Gaggle.net, Inc. | IA | $406.98 | $406.98 | $404.70 | 99 % | 76 % |