| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 454193 | 1249092 | 143002432 | Sprint - United Telephone Co of Texas, Inc. | TC | $13,377.81 | $13,377.81 | $13,204.46 | 99 % | 74 % |
|
Y
| 454193 | 1249115 | 143025240 | ATT Mobility | TC | $20,862.94 | $20,862.94 | $17,253.54 | 83 % | 74 % |
|
Y
| 454193 | 1249134 | 143010620 | Hometown Computing | IA | $3,700.03 | $3,700.03 | $3,700.03 | 100 % | 74 % |
|
Y
| 454193 | 1249165 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,699.52 | $2,699.52 | $2,564.54 | 95 % | 74 % |
|
Y
| 454193 | 1249175 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $3,330.00 | $3,330.00 | $3,330.00 | 100 % | 74 % |
|
Y
| 457685 | 1256744 | 143002432 | Sprint - United Telephone Co of Texas, Inc. | TC | $2,291.04 | $2,291.04 | $1,317.39 | 58 % | 74 % |
|
Y
| 457685 | 1256766 | 143020015 | EDLINK12 Telecommunications Network | IA | $9,235.20 | $9,235.20 | $9,235.20 | 100 % | 74 % |