| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 731694 | 1982751 | 143004789 | Verizon Southwest Inc. | TC | $31,968.00 | $8,197.73 | $0.00 | 0 % | 80 % |
|
Y
| 731694 | 1982787 | 143025240 | ATT Mobility | TC | $2,400.00 | $2,400.00 | $61.04 | 3 % | 80 % |
|
Y
| 731694 | 1982807 | 143000677 | Verizon Wireless | TC | $8,400.00 | $8,400.00 | $2,129.35 | 25 % | 80 % |
|
Y
| 731694 | 1982843 | 143004662 | Southwestern Bell Telephone Company | TC | $57,600.00 | $57,600.00 | $0.00 | 0 % | 80 % |
|
Y
| 731694 | 1982854 | 143004824 | BellSouth Telecommunications, Inc. | TC | $4,608.00 | $3,987.17 | $0.00 | 0 % | 80 % |
|
Y
| 731694 | 1982876 | 143017589 | Region III Education Service Center | IA | $46,080.00 | $46,080.00 | $28,109.00 | 61 % | 80 % |
|
Y
| 731694 | 1982888 | 143000677 | Verizon Wireless | IA | $12,000.00 | $12,000.00 | $10,757.99 | 90 % | 80 % |
|
NF
| 731694 | 1982898 | 143008292 | Testengeer, Inc. | IA | $768.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 731694 | 1986309 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,760.17 | $2,760.17 | $2,760.17 | 100 % | 80 % |
|
Y
| 731694 | 1986361 | 143024051 | Gaggle.net, Inc. | IA | $1,260.00 | $1,260.00 | $1,260.00 | 100 % | 80 % |