486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 606358 | 1670781 | 143004789 | Verizon Southwest Inc. | TC | $28,764.71 | $29,169.85 | $28,811.03 | 99 % | 72 % |
Y
| 606358 | 1670783 | 143008823 | SBC Long Distance, LLC. | TC | $4,818.74 | $4,886.61 | $3,258.08 | 67 % | 72 % |
Y
| 606358 | 1670785 | 143000677 | Verizon Wireless | TC | $1,542.80 | $1,564.53 | $978.95 | 63 % | 72 % |
Y
| 606358 | 1670799 | 143025240 | ATT Mobility | TC | $3,976.80 | $4,032.81 | $1,874.53 | 46 % | 72 % |
Y
| 606358 | 1670802 | 143022692 | Education Service Center, Region XIII | IA | $6,716.60 | $6,811.20 | $5,605.20 | 82 % | 72 % |
Y
| 609515 | 1678690 | 143029130 | ezTask.com, Inc. | IA | $2,698.00 | $2,380.32 | $2,380.32 | 100 % | 72 % |
Y
| 609515 | 1678700 | 143048275 | Time Warner Cable Business LLC | TC | $14,271.00 | $14,472.00 | $13,356.00 | 92 % | 72 % |
NF
| 614796 | 1693732 | 143015064 | Technology for Education, LLC | IC | $25,247.24 | $0.00 | $0.00 | 0 % | 80 % |