| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1017017 | 2847639 | 143004789 | Verizon Southwest Inc. | | $25,200.00 | $25,200.00 | $25,200.00 | 100 % | 70 % |
|
Y
| 1017017 | 2847796 | 143001192 | AT&T Corp. | TC | $7,086.10 | $7,086.10 | $2,313.84 | 33 % | 90 % |
|
Y
| 1017017 | 2847875 | 143001192 | AT&T Corp. | | $3,618.05 | $3,618.05 | $0.00 | 0 % | 70 % |
|
Y
| 1017017 | 2848000 | 143001197 | Verizon Business Global LLC | IA | $27,000.00 | $27,000.00 | $27,000.00 | 100 % | 90 % |
|
Y
| 1017017 | 2848087 | 143017589 | Region III Education Service Center | IA | $6,160.54 | $6,160.54 | $6,160.54 | 100 % | 90 % |
|
NF
| 1017017 | 2848231 | 143025240 | AT&T Mobility | IA | $3,768.12 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 1017431 | 2848692 | 143005588 | CDW Government LLC | IC | $6,550.39 | $6,550.39 | $6,550.39 | 100 % | 85 % |