| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 892133 | 2424760 | 143004789 | Verizon Southwest Inc. | TC | $6,240.00 | $6,240.00 | $6,240.00 | 100 % | 80 % |
|
Y
| 892133 | 2424764 | 143025240 | AT&T Mobility | TC | $2,784.00 | $2,784.00 | $2,784.00 | 100 % | 80 % |
|
Y
| 892133 | 2424792 | 143001192 | AT&T Corp. | TC | $2,688.00 | $2,688.00 | $2,688.00 | 100 % | 80 % |
|
Y
| 892133 | 2424838 | 143022692 | Education Service Center, Region XIII | IA | $23,520.00 | $23,520.00 | $23,520.00 | 100 % | 80 % |
|
Y
| 892133 | 2424843 | 143022692 | Education Service Center, Region XIII | IA | $3,199.10 | $3,199.10 | $3,199.10 | 100 % | 80 % |
|
Y
| 892133 | 2424868 | 143027282 | Edline, LLC | IA | $1,374.84 | $1,374.84 | $1,374.84 | 100 % | 80 % |
|
NF
| 892324 | 2425268 | 143015064 | Technology for Education, LLC | IC | $14,520.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 892324 | 2425271 | 143015064 | Technology for Education, LLC | ICM | $13,824.00 | $0.00 | $0.00 | 0 % | 80 % |