486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 798619 | 2162444 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $9,321.98 | $9,321.98 | $9,183.01 | 99 % | 80 % |
Y
| 798619 | 2162449 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $678.43 | $678.43 | $599.07 | 88 % | 80 % |
Y
| 798619 | 2162453 | 143004662 | Southwestern Bell Telephone Company | TC | $2,848.32 | $2,848.32 | $0.00 | 0 % | 80 % |
Y
| 798619 | 2162455 | 143025240 | AT&T Mobility | TC | $4,315.49 | $4,315.49 | $4,315.49 | 100 % | 80 % |
Y
| 798619 | 2162461 | 143025240 | AT&T Mobility | IA | $1,278.72 | $1,278.72 | $1,278.72 | 100 % | 80 % |
Y
| 798619 | 2162463 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $3,571.20 | $3,571.20 | $3,571.20 | 100 % | 80 % |
NF
| 798619 | 2162467 | 143019997 | Synetra, Ltd. | IC | $33,344.00 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 798619 | 2162468 | 143005588 | CDW Government, LLC | IC | $2,196.89 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 798619 | 2162469 | 143019997 | Synetra, Ltd. | IC | $30,741.60 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 798619 | 2169406 | 143016920 | Education Service Center Region 17 | IA | $1,600.00 | $19,200.00 | $9,440.00 | 49 % | 80 % |
Y
| 807699 | 2192666 | 143024051 | Gaggle.net, Inc. | IA | $1,491.25 | $1,491.25 | $1,491.25 | 100 % | 80 % |