| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 782026 | 2116450 | 143004662 | Southwestern Bell Telephone Company | TC | $11,964.60 | $11,964.60 | $11,964.60 | 100 % | 69 % |
|
Y
| 782026 | 2116456 | 143025240 | AT&T Mobility | TC | $2,260.44 | $2,260.44 | $2,166.94 | 96 % | 69 % |
|
Y
| 782026 | 2116461 | 143029054 | Centrovision | IA | $2,484.00 | $2,484.00 | $0.00 | 0 % | 69 % |
|
Y
| 782026 | 2116470 | 143020015 | EDLINK12 Telecommunications Network | IA | $21,031.20 | $21,031.20 | $21,031.20 | 100 % | 69 % |
|
Y
| 782026 | 2116473 | 143026430 | Edline, LLC | IA | $3,504.94 | $3,504.94 | $3,504.94 | 100 % | 69 % |
|
NF
| 788404 | 2133191 | 143024659 | INX Inc. | IC | $25,068.27 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 788404 | 2133196 | 143024659 | INX Inc. | IC | $22,186.70 | $0.00 | $0.00 | 0 % | 80 % |