| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 686076 | 1877094 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $718.49 | $718.49 | $471.16 | 66 % | 60 % |
|
Y
| 686076 | 1877795 | 143025240 | ATT Mobility | TC | $2,351.09 | $2,351.09 | $0.00 | 0 % | 60 % |
|
Y
| 686076 | 1877840 | 143030766 | Windstream Communications, Inc. | TC | $2,118.74 | $2,118.74 | $1,656.00 | 78 % | 60 % |
|
Y
| 686076 | 1878254 | 143024051 | Gaggle.net, Inc. | IA | $327.62 | $327.62 | $193.80 | 59 % | 60 % |
|
Y
| 686076 | 1878405 | 143016965 | Region 16 Education Service Center | IA | $7,134.00 | $7,134.00 | $5,784.00 | 81 % | 60 % |
|
NF
| 686076 | 1878788 | 143016965 | Region 16 Education Service Center | ICM | $1,499.98 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 686076 | 1903470 | 143005588 | CDW-G | IC | $359.21 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 686076 | 1904106 | 143004340 | Dell Marketing LP | IC | $1,808.04 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 686076 | 1904482 | 143016965 | Region 16 Education Service Center | IA | $2,400.00 | $2,220.00 | $2,220.00 | 100 % | 60 % |