| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 783631 | 2122864 | 143005440 | Verizon Online, LLC | IA | $689.36 | $689.36 | $344.68 | 50 % | 68 % |
|
Y
| 788849 | 2134287 | 143008454 | Cutter Communications, Inc., | TC | $11,587.20 | $11,587.20 | $11,587.20 | 100 % | 68 % |
|
NF
| 810412 | 2224909 | 143006742 | Sprint Spectrum, L.P. | IA | $149,891.04 | $0.00 | $0.00 | 0 % | 68 % |
|
Y
| 818134 | 2225755 | 143027372 | SCHOOLWIRES INC. | IA | $3,630.71 | $3,630.71 | $3,630.71 | 100 % | 68 % |