| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 604653 | 1666177 | 143025240 | ATT Mobility | TC | $6,759.52 | $6,759.52 | $4,989.74 | 74 % | 77 % |
|
NF
| 604689 | 1666225 | 143004340 | Dell Marketing LP | IC | $2,158.31 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 604689 | 1666242 | 143005588 | CDW-G | IC | $6,249.94 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 604689 | 1666260 | 143029286 | Venture Communications | IC | $6,706.70 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 604653 | 1691936 | 143002457 | Taylor Telephone Cooperative, Inc | TC | $5,389.14 | $5,389.14 | $0.00 | 0 % | 77 % |
|
Y
| 604653 | 1691951 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $928.99 | $928.99 | $725.11 | 78 % | 77 % |