486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 1010108 | 2741787 | 143016920 | Education Service Center Region 17 | IA | $72,000.00 | $72,000.00 | $38,880.00 | 54 % | 80 % |
Y
| 1010108 | 2741790 | 143000677 | Verizon Wireless (Cellco Partnership) | | $7,632.00 | $7,632.00 | $3,302.12 | 43 % | 60 % |
Y
| 1010108 | 2741793 | 143001263 | Poka Lambro Telecommunications, Ltd. | | $132.12 | $5,284.80 | $4,313.58 | 82 % | 60 % |
Y
| 1010108 | 2741801 | 143001263 | Poka Lambro Telecommunications, Ltd. | | $720.00 | $720.00 | $720.00 | 100 % | 60 % |
Y
| 1010108 | 2741809 | 143001263 | Poka Lambro Telecommunications, Ltd. | IA | $179.88 | $2,150.88 | $210.66 | 10 % | 80 % |
Y
| 1010108 | 2744209 | 143001263 | Poka Lambro Telecommunications, Ltd. | TC | $4,800.00 | $4,800.00 | $0.00 | 0 % | 80 % |