| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 228145 | 569512 | 143008900 | ALLTEL Communications, Inc. | TC | $16,920.00 | $16,920.00 | $7,892.79 | 47 % | 47 % |
|
Y
| 228145 | 569822 | 143005684 | Education Service Center, Region 11 | IA | $2,256.00 | $2,256.00 | $2,256.00 | 100 % | 47 % |
|
NF
| 228145 | 584708 | 143004340 | Dell Marketing LP | IC | $6,580.00 | $0.00 | $0.00 | 0 % | 47 % |