| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 936132 | 2558720 | 143004789 | Verizon Southwest Inc. | TC | $6,240.00 | $6,240.00 | $6,240.00 | 100 % | 80 % |
|
Y
| 936132 | 2558722 | 143001192 | AT&T Corp. | TC | $2,688.00 | $2,688.00 | $2,688.00 | 100 % | 80 % |
|
Y
| 936132 | 2558747 | 143022692 | Education Service Center, Region XIII | IA | $24,480.00 | $24,480.00 | $24,480.00 | 100 % | 80 % |
|
Y
| 936132 | 2558754 | 143022692 | Education Service Center, Region XIII | IA | $3,199.10 | $3,199.10 | $3,199.10 | 100 % | 80 % |
|
Y
| 936132 | 2558757 | 143027282 | Edline, LLC | IA | $1,429.83 | $1,429.83 | $1,429.83 | 100 % | 80 % |
|
NF
| 936203 | 2558776 | 143005588 | CDW Government LLC | IC | $50,161.11 | $0.00 | $0.00 | 0 % | 80 % |