| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161001078 | 1699001104 | 143011008 | Internet Management Services, Inc. | IA | $43,740.00 | $43,740.00 | $43,740.00 | 100 % | 90 % |
|
N
| 161001091 | 1699001125 | 143004789 | Frontier Southwest Incorporated | | $4,200.00 | $4,200.00 | $0.00 | 0 % | 50 % |
|
N
| 161001103 | 1699001134 | 143001254 | Birch Telecom, Inc. | | $3,000.00 | $3,000.00 | $0.00 | 0 % | 50 % |
|
N
| 161019046 | 1699034962 | 143025452 | Vonage Business LTD | | $4,966.62 | $9,915.84 | $3,790.34 | 38 % | 50 % |
|
Y
| 161035359 | 1699074383 | 143037142 | Team Telecom LLC | IC | $12,150.75 | $12,150.75 | $12,150.75 | 100 % | 85 % |