| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 982261 | 2677966 | 143001192 | AT&T Corp. | TC | $2,112.00 | $2,112.00 | $0.00 | 0 % | 80 % |
|
Y
| 982261 | 2678005 | 143004789 | Verizon Southwest Inc. | TC | $2,352.00 | $2,352.00 | $2,352.00 | 100 % | 80 % |
|
Y
| 982261 | 2678117 | 143017589 | Region III Education Service Center | IA | $23,894.11 | $23,894.11 | $23,890.75 | 100 % | 80 % |
|
Y
| 982261 | 2678164 | 143008292 | TISD, Inc. | IA | $9,360.00 | $9,360.00 | $0.00 | 0 % | 80 % |
|
Y
| 982261 | 2678297 | 143024051 | Gaggle.net, Inc. | IA | $560.06 | $560.06 | $560.00 | 100 % | 80 % |