| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 954408 | 2594700 | 143027372 | SCHOOLWIRES INC. | IA | $5,324.56 | $5,324.56 | $4,880.88 | 92 % | 68 % |
|
Y
| 956963 | 2599349 | 143005440 | Verizon Online, LLC | IA | $689.36 | $689.36 | $689.36 | 100 % | 68 % |
|
Y
| 956990 | 2599364 | 143008454 | Cutter Communications, Inc., | TC | $19,967.52 | $19,076.94 | $19,076.94 | 100 % | 68 % |
|
Y
| 956997 | 2599403 | 143008454 | Cutter Communications, Inc., | IA | $46,691.52 | $46,691.52 | $26,343.23 | 56 % | 68 % |
|
Y
| 957137 | 2599692 | 143035077 | eBackpack Inc | IA | $2,755.39 | $2,755.39 | $2,755.38 | 100 % | 68 % |
|
Y
| 981686 | 2676475 | 143037563 | Education Service Center, Region 10 | IA | $3,270.12 | $3,270.12 | $3,270.12 | 100 % | 68 % |