| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 803942 | 2179207 | 143004789 | Verizon Southwest Inc. | TC | $6,057.60 | $6,057.60 | $6,057.60 | 100 % | 80 % |
|
Y
| 803942 | 2179213 | 143001192 | AT&T Corp. | TC | $2,688.00 | $2,688.00 | $2,688.00 | 100 % | 80 % |
|
Y
| 803942 | 2179216 | 143025240 | AT&T Mobility | TC | $2,678.40 | $2,678.40 | $2,678.40 | 100 % | 80 % |
|
Y
| 803942 | 2179221 | 143022692 | Education Service Center, Region XIII | IA | $23,520.00 | $23,520.00 | $23,520.00 | 100 % | 80 % |
|
Y
| 803942 | 2179225 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,094.40 | $1,171.20 | $1,171.20 | 100 % | 80 % |
|
NF
| 803945 | 2205256 | 143008053 | Micro Integration & Programming Solutions, Inc. | IC | $10,482.24 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 803945 | 2205271 | 143008053 | Micro Integration & Programming Solutions, Inc. | ICM | $36,000.00 | $0.00 | $0.00 | 0 % | 80 % |