| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 762105 | 2061008 | 143004789 | Verizon Southwest Inc. | TC | $26,260.85 | $26,260.85 | $26,260.85 | 100 % | 90 % |
|
Y
| 762105 | 2061076 | 143020020 | Education Service Center - Region One | IA | $34,646.40 | $34,646.40 | $18,370.80 | 53 % | 90 % |
|
Y
| 762105 | 2061122 | 143020020 | Education Service Center - Region One | IA | $2,835.97 | $2,504.09 | $2,504.09 | 100 % | 90 % |
|
Y
| 762105 | 2061398 | 143004611 | SBC Internet Services, Inc. dba AT&T Internet Services | TC | $8,208.00 | $8,208.00 | $8,208.00 | 100 % | 90 % |
|
Y
| 762105 | 2061424 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | TC | $19,792.19 | $19,792.19 | $19,792.19 | 100 % | 90 % |
|
NF
| 763171 | 2063946 | 143030052 | Calence, LLC | IC | $253,874.30 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 763171 | 2063978 | 143030052 | Calence, LLC | ICM | $63,996.37 | $63,996.37 | $3,276.00 | 5 % | 90 % |