486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 954727 | 2594340 | 143025240 | AT&T Mobility | TC | $1,511.91 | $1,511.91 | $871.06 | 58 % | 76 % |
Y
| 954727 | 2594341 | 143001197 | Verizon Business Global LLC | TC | $565.53 | $565.53 | $565.53 | 100 % | 76 % |
Y
| 954727 | 2594344 | 143014367 | Education Service Center, Region Vi | IA | $32,034.00 | $32,034.00 | $31,633.56 | 99 % | 76 % |
Y
| 954727 | 2594346 | 143029130 | ezTask.com, Inc. | IA | $1,653.00 | $1,653.00 | $1,653.00 | 100 % | 76 % |
Y
| 954727 | 2594424 | 143004789 | Verizon Southwest Inc. | TC | $10,199.44 | $10,199.44 | $8,906.43 | 87 % | 76 % |
Y
| 954727 | 2594439 | 143024051 | Gaggle.net, Inc. | IA | $432.25 | $432.25 | $432.25 | 100 % | 76 % |
Y
| 963014 | 2616395 | 143014367 | Education Service Center, Region Vi | IA | $7,071.27 | $7,071.27 | $7,071.27 | 100 % | 76 % |