| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 311361 | 811876 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $15,251.67 | $15,251.67 | $15,251.67 | 100 % | 72 % |
|
Y
| 311361 | 814503 | 143020015 | EDLINK12 Telecommunications Network | IA | $5,572.80 | $5,572.80 | $5,572.80 | 100 % | 72 % |
|
Y
| 311361 | 814543 | 143010620 | Hometown Computing | IA | $3,600.03 | $3,600.03 | $3,600.00 | 100 % | 72 % |
|
Y
| 311361 | 814618 | 143024051 | Gaggle | IA | $2,879.28 | $2,879.28 | $2,879.28 | 100 % | 72 % |
|
NF
| 311869 | 814955 | 143015064 | Technology for Education, LLC | IC | $52,836.69 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 311869 | 814976 | 143015064 | Technology for Education, LLC | IC | $91,863.36 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 311869 | 814997 | 143015064 | Technology for Education, LLC | IC | $252,446.40 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 311869 | 815019 | 143015064 | Technology for Education, LLC | IC | $38,653.92 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 311361 | 817524 | 143025240 | ATT Mobility | TC | $4,253.30 | $4,253.30 | $3,430.76 | 81 % | 72 % |