| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 401299 | 1097401 | 143024051 | Gaggle.Net, Inc. | IA | $3,015.00 | $3,015.00 | $0.00 | 0 % | 67 % |
|
Y
| 401299 | 1097405 | 143017911 | David L English dba Mobile Communications Services | TC | $192.96 | $192.96 | $0.00 | 0 % | 67 % |
|
Y
| 401299 | 1097408 | 143008900 | ALLTEL Communications, Inc. | TC | $552.35 | $552.35 | $552.35 | 100 % | 67 % |
|
Y
| 401299 | 1097411 | 143008900 | ALLTEL Communications, Inc. | TC | $556.37 | $556.37 | $556.37 | 100 % | 67 % |
|
Y
| 401299 | 1097414 | 143008900 | ALLTEL Communications, Inc. | TC | $552.35 | $552.35 | $552.35 | 100 % | 67 % |
|
Y
| 401299 | 1097418 | 143004789 | Verizon Southwest Inc. | TC | $4,667.38 | $4,667.38 | $4,642.81 | 99 % | 67 % |
|
Y
| 401299 | 1097420 | 143004789 | Verizon Southwest Inc. | TC | $647.54 | $647.54 | $647.54 | 100 % | 67 % |
|
Y
| 401299 | 1097422 | 143004789 | Verizon Southwest Inc. | TC | $3,039.92 | $3,039.92 | $2,985.98 | 98 % | 67 % |
|
Y
| 401299 | 1097424 | 143004789 | Verizon Southwest Inc. | TC | $814.21 | $814.21 | $532.95 | 65 % | 67 % |
|
Y
| 401299 | 1097426 | 143004789 | Verizon Southwest Inc. | TC | $3,566.22 | $3,566.22 | $3,566.22 | 100 % | 67 % |
|
Y
| 401299 | 1097428 | 143004789 | Verizon Southwest Inc. | TC | $309.30 | $309.30 | $309.29 | 100 % | 67 % |
|
Y
| 401299 | 1097430 | 143004789 | Verizon Southwest Inc. | TC | $625.35 | $625.35 | $625.35 | 100 % | 67 % |
|
Y
| 401299 | 1097435 | 143004789 | Verizon Southwest Inc. | TC | $848.38 | $848.38 | $424.46 | 50 % | 67 % |
|
Y
| 401299 | 1097438 | 143004789 | Verizon Southwest Inc. | TC | $2,032.75 | $2,032.75 | $2,032.75 | 100 % | 67 % |
|
Y
| 401299 | 1097440 | 143001132 | Peoples Telephone Cooperative, Inc. | IA | $152.36 | $152.36 | $152.36 | 100 % | 67 % |
|
Y
| 401299 | 1097443 | 143003883 | Ionex Communications South, Inc. | TC | $3,498.53 | $3,498.53 | $3,102.34 | 89 % | 67 % |