486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 1005602 | 2731399 | 143016920 | Education Service Center Region 17 | IA | $27,540.00 | $27,540.00 | $22,226.40 | 81 % | 90 % |
NF
| 1005602 | 2731401 | 143025240 | AT&T Mobility | | $2,906.99 | $0.00 | $0.00 | 0 % | 70 % |
Y
| 1005602 | 2731403 | 143001197 | Verizon Business Global LLC | | $663.26 | $663.26 | $663.26 | 100 % | 70 % |
Y
| 1005602 | 2731407 | 143030766 | Windstream Communications, Inc. | | $1,153.24 | $1,153.24 | $1,153.24 | 100 % | 70 % |
Y
| 1009220 | 2739561 | 143005691 | Desert Communications, Inc. | IC | $8,190.60 | $8,190.60 | $8,190.56 | 100 % | 85 % |
Y
| 1009220 | 2739563 | 143005691 | Desert Communications, Inc. | IC | $11,829.24 | $11,820.74 | $11,820.68 | 100 % | 85 % |
Y
| 1009220 | 2739575 | 143005691 | Desert Communications, Inc. | IC | $10,151.21 | $8,535.36 | $8,428.26 | 99 % | 85 % |
Y
| 1009220 | 2739624 | 143005691 | Desert Communications, Inc. | IC | $2,648.70 | $2,648.70 | $2,648.70 | 100 % | 85 % |
Y
| 1009220 | 2739650 | 143005691 | Desert Communications, Inc. | IC | $3,709.45 | $3,709.45 | $3,709.45 | 100 % | 85 % |
Y
| 1009220 | 2739661 | 143005691 | Desert Communications, Inc. | IC | $4,443.97 | $2,957.84 | $2,957.84 | 100 % | 85 % |