| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 858724 | 2337044 | 143004789 | Verizon Southwest Inc. | TC | $16,125.31 | $16,125.31 | $15,296.26 | 95 % | 87 % |
|
Y
| 858724 | 2337045 | 143025240 | AT&T Mobility | TC | $1,722.29 | $1,722.29 | $1,722.29 | 100 % | 87 % |
|
Y
| 858724 | 2337046 | 143020015 | EDLINK12 Telecommunications Network | IA | $23,281.20 | $23,281.20 | $23,281.20 | 100 % | 87 % |
|
Y
| 858724 | 2337047 | 143026430 | Edline, LLC | IA | $3,861.23 | $3,861.23 | $3,861.23 | 100 % | 87 % |