486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 747972 | 2030206 | 143016446 | Cebridge Telecom TX, LP | TC | $7,854.00 | $7,854.00 | $7,854.00 | 100 % | 77 % |
Y
| 747972 | 2030498 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $4,782.28 | $4,782.28 | $4,782.28 | 100 % | 77 % |
Y
| 747972 | 2030720 | 143004789 | Verizon Southwest Inc. | TC | $19,939.92 | $19,939.92 | $0.00 | 0 % | 77 % |
Y
| 747972 | 2031035 | 143024051 | Gaggle.net, Inc. | IA | $2,402.40 | $3,465.00 | $2,402.40 | 69 % | 77 % |