486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 171013295 | 1799025569 | 143004662 | Southwestern Bell Telephone Company | | $723.12 | $723.12 | $374.43 | 52 % | 20 % |
Y
| 171013295 | 1799025630 | 143000677 | Verizon Wireless (Cellco Partnership) | | $454.80 | $454.80 | $454.80 | 100 % | 20 % |
Y
| 171013295 | 1799025646 | 143014367 | Education Service Center, Region Vi | IA | $34,080.00 | $34,080.00 | $34,080.00 | 100 % | 80 % |
Y
| 171013295 | 1799025675 | 143014367 | Education Service Center, Region Vi | IA | $7,600.00 | $7,600.00 | $7,445.72 | 98 % | 80 % |
Y
| 171013295 | 1799027346 | 143005874 | DP Solutions, Inc. | | $1,423.30 | $1,423.30 | $0.00 | 0 % | 20 % |