486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 838485 | 2305550 | 143004662 | Southwestern Bell Telephone Company | TC | $7,073.00 | $6,829.10 | $6,710.77 | 98 % | 84 % |
Y
| 838485 | 2305556 | 143004662 | Southwestern Bell Telephone Company | TC | $1,044.00 | $1,008.00 | $845.83 | 84 % | 84 % |
Y
| 838485 | 2305563 | 143000677 | Verizon Wireless | TC | $6,994.80 | $6,753.60 | $6,753.60 | 100 % | 84 % |
Y
| 838485 | 2305566 | 143004662 | Southwestern Bell Telephone Company | TC | $2,792.07 | $2,695.80 | $2,695.80 | 100 % | 84 % |
Y
| 838485 | 2305569 | 143000677 | Verizon Wireless | IA | $2,192.40 | $2,116.80 | $1,180.62 | 56 % | 84 % |
Y
| 838485 | 2305575 | 143016920 | Education Service Center Region 17 | IA | $31,320.00 | $30,240.00 | $28,728.00 | 95 % | 84 % |
Y
| 838485 | 2305584 | 143016920 | Education Service Center Region 17 | IA | $2,270.70 | $2,192.40 | $1,913.49 | 87 % | 84 % |
Y
| 838485 | 2305595 | 143024051 | Gaggle.net, Inc. | IA | $777.56 | $750.75 | $750.75 | 100 % | 84 % |
Y
| 838485 | 2305602 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,280.89 | $2,202.24 | $2,202.24 | 100 % | 84 % |