| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 508499 | 1398208 | 143002432 | Sprint - United Telephone Co of Texas, Inc. | TC | $16,590.42 | $16,590.42 | $15,453.61 | 93 % | 77 % |
|
Y
| 508499 | 1398221 | 143025240 | ATT Mobility | TC | $19,708.92 | $19,708.92 | $18,239.24 | 93 % | 77 % |
|
Y
| 508499 | 1398235 | 143010620 | Hometown Computing | IA | $3,850.03 | $3,850.03 | $3,850.00 | 100 % | 77 % |
|
Y
| 508499 | 1398254 | 143020015 | EDLINK12 Telecommunications Network | IA | $9,609.60 | $9,609.60 | $9,609.60 | 100 % | 77 % |
|
Y
| 508499 | 1398268 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,823.28 | $2,823.28 | $2,668.51 | 95 % | 77 % |
|
Y
| 508499 | 1398280 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $3,657.56 | $3,657.56 | $3,465.00 | 95 % | 77 % |
|
NF
| 526178 | 1449813 | 143005588 | CDW-G | IC | $2,659.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 526535 | 1450646 | 143005588 | CDW-G | IC | $2,659.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 526825 | 1451642 | 143005588 | CDW-G | IC | $2,326.63 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 526899 | 1451908 | 143005588 | CDW-G | IC | $13,111.33 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 528958 | 1458909 | 143015064 | Technology for Education, LLC | ICM | $687.64 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 530448 | 1463560 | 143015064 | Technology for Education, LLC | IC | $12,531.75 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 530448 | 1463742 | 143015064 | Technology for Education, LLC | IC | $10,196.36 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 530448 | 1463831 | 143015064 | Technology for Education, LLC | IC | $149,767.61 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 530448 | 1463874 | 143015064 | Technology for Education, LLC | IC | $23,033.15 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 532513 | 1471178 | 143015064 | Technology for Education, LLC | ICM | $8,097.47 | $0.00 | $0.00 | 0 % | 77 % |