| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 825895 | 2246637 | 143027372 | SCHOOLWIRES INC. | IA | $874.80 | $831.60 | $831.60 | 100 % | 77 % |
|
Y
| 826521 | 2247767 | 143004789 | Verizon Southwest Inc. | TC | $6,019.01 | $5,721.78 | $5,721.78 | 100 % | 77 % |
|
Y
| 826557 | 2247834 | 143004789 | Verizon Southwest Inc. | TC | $6,366.60 | $6,052.20 | $6,052.20 | 100 % | 77 % |
|
Y
| 826586 | 2247894 | 143018211 | Signature Telecommunications, Inc | TC | $1,944.00 | $1,848.00 | $0.00 | 0 % | 77 % |
|
NF
| 851308 | 2313837 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $10,350.15 | $0.00 | $0.00 | 0 % | 81 % |
|
NF
| 851456 | 2322422 | 143027600 | Flexile Multimedia Systems Inc. | IC | $72,550.11 | $0.00 | $0.00 | 0 % | 81 % |