| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 825442 | 2315017 | 143004789 | Verizon Southwest Inc. | TC | $10,758.11 | $10,758.11 | $10,758.11 | 100 % | 88 % |
|
Y
| 825442 | 2315023 | 143004789 | Verizon Southwest Inc. | TC | $6,509.71 | $6,509.71 | $6,509.71 | 100 % | 88 % |
|
Y
| 825442 | 2315033 | 143018211 | Signature Telecommunications, Inc | TC | $2,543.90 | $2,543.90 | $1,508.73 | 59 % | 88 % |
|
Y
| 825442 | 2315044 | 143022692 | Education Service Center, Region XIII | IA | $62,832.00 | $62,832.00 | $60,720.00 | 97 % | 88 % |
|
Y
| 825442 | 2315049 | 143030117 | Edline LLC | IA | $4,455.00 | $4,455.00 | $3,068.99 | 69 % | 88 % |
|
Y
| 825442 | 2315054 | 143049469 | GTT Americas LLC | IA | $26,400.00 | $26,400.00 | $0.00 | 0 % | 88 % |
|
NF
| 850849 | 2355462 | 143029940 | LAN-COMM Technologies Inc. | ICM | $22,883.52 | $0.00 | $0.00 | 0 % | 88 % |
|
Y
| 825442 | 2392894 | 143024051 | Gaggle.net, Inc. | IA | $4,037.00 | $4,037.00 | $0.00 | 0 % | 88 % |