| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 995755 | 2734928 | 143025240 | AT&T Mobility | | $14,699.95 | $14,699.95 | $12,877.01 | 88 % | 60 % |
|
Y
| 995755 | 2734961 | 143004789 | Verizon Southwest Inc. | | $21,906.00 | $21,906.00 | $12,083.29 | 55 % | 60 % |
|
Y
| 995755 | 2734969 | 143004662 | Southwestern Bell Telephone Company | | $26,712.00 | $26,712.00 | $0.00 | 0 % | 60 % |
|
Y
| 995755 | 2734980 | 143017589 | Region III Education Service Center | IA | $5,476.03 | $5,476.03 | $5,476.03 | 100 % | 80 % |
|
Y
| 995755 | 2734996 | 143016933 | Cable One, Inc. | IA | $50,160.00 | $50,160.00 | $50,160.00 | 100 % | 80 % |
|
Y
| 1007328 | 2735058 | 143005588 | CDW Government LLC | IC | $215,404.40 | $174,562.80 | $134,523.20 | 77 % | 80 % |
|
Y
| 995755 | 2736987 | 143008292 | TISD, Inc. | IA | $38,400.00 | $38,400.00 | $32,800.00 | 85 % | 80 % |
|
Y
| 995755 | 2736990 | 143008292 | TISD, Inc. | IA | $24,000.00 | $24,000.00 | $24,000.00 | 100 % | 80 % |
|
Y
| 995755 | 2737017 | 143001192 | AT&T Corp. | | $7,797.60 | $7,797.60 | $5,603.77 | 72 % | 60 % |
|
Y
| 995755 | 2737031 | 143004789 | Verizon Southwest Inc. | | $35,666.57 | $35,666.57 | $35,666.57 | 100 % | 60 % |