| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 788407 | 2133200 | 143014367 | Education Service Center, Region Vi | IA | $14,228.11 | $14,228.11 | $13,630.56 | 96 % | 76 % |
|
Y
| 788407 | 2133202 | 143025240 | AT&T Mobility | TC | $1,471.06 | $1,471.06 | $1,220.16 | 83 % | 76 % |
|
Y
| 788407 | 2133204 | 143004789 | Verizon Southwest Inc. | TC | $10,042.03 | $10,042.03 | $10,042.03 | 100 % | 76 % |
|
Y
| 788407 | 2133206 | 143001197 | Verizon Business Global LLC | TC | $971.74 | $971.74 | $646.00 | 66 % | 76 % |
|
Y
| 788407 | 2133207 | 143029130 | ezTask.com, Inc. | IA | $1,983.60 | $1,983.60 | $836.00 | 42 % | 76 % |