| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 724058 | 1963293 | 143016920 | Education Service Center Region 17 | IA | $6,192.00 | $6,192.00 | $5,934.00 | 96 % | 86 % |
|
Y
| 724058 | 1963317 | 143004662 | Southwestern Bell Telephone Company | TC | $9,886.56 | $9,886.56 | $5,890.66 | 60 % | 86 % |
|
Y
| 724058 | 1963537 | 143000677 | Verizon Wireless | TC | $1,755.64 | $1,755.64 | $1,580.40 | 90 % | 86 % |
|
Y
| 724058 | 1964408 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,358.22 | $1,358.22 | $1,358.22 | 100 % | 86 % |
|
Y
| 724058 | 1977507 | 143030766 | Windstream Communications, Inc. | TC | $5,759.28 | $5,759.28 | $5,541.46 | 96 % | 86 % |
|
Y
| 746964 | 2016488 | 143014416 | Responsive Services International Inc. | IC | $120,932.77 | $120,932.77 | $115,669.57 | 96 % | 86 % |
|
Y
| 746964 | 2016591 | 143014416 | Responsive Services International | ICM | $9,969.12 | $9,109.98 | $9,109.98 | 100 % | 86 % |