| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 823377 | 2243258 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,124.20 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 825141 | 2248881 | 143004662 | Southwestern Bell Telephone Company | TC | $6,237.00 | $6,237.00 | $6,235.20 | 100 % | 77 % |
|
Y
| 825141 | 2250583 | 143008823 | SBC Long Distance, LLC. | TC | $554.40 | $554.40 | $442.16 | 80 % | 77 % |
|
Y
| 825141 | 2250608 | 143004662 | Southwestern Bell Telephone Company | TC | $2,032.80 | $2,032.80 | $2,032.80 | 100 % | 77 % |
|
Y
| 825141 | 2250624 | 143004611 | Southwestern Bell Telephone Company | IA | $554.40 | $554.40 | $529.16 | 95 % | 77 % |
|
Y
| 825141 | 2251460 | 143000677 | Verizon Wireless | TC | $2,310.00 | $2,310.00 | $2,310.00 | 100 % | 77 % |
|
Y
| 832839 | 2262106 | 143024051 | Gaggle.net, Inc. | IA | $232.97 | $232.97 | $232.97 | 100 % | 70 % |
|
NF
| 833389 | 2262588 | 143004340 | Dell Marketing LP | IC | $9,625.00 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 833389 | 2268474 | 143004340 | Dell Marketing LP | IC | $973.33 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 833389 | 2268963 | 143024659 | INX Inc. | IC | $27,765.58 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 842036 | 2285198 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,401.40 | $1,401.40 | $1,401.40 | 100 % | 77 % |
|
Y
| 825141 | 2288730 | 143016965 | Region 16 Education Service Center | IA | $21,898.80 | $21,898.80 | $20,262.55 | 93 % | 77 % |
|
Y
| 825141 | 2290484 | 143016965 | Region 16 Education Service Center | IA | $5,698.00 | $5,698.00 | $5,698.00 | 100 % | 77 % |