| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 732541 | 1982902 | 143025240 | ATT Mobility | TC | $11,964.48 | $11,964.48 | $0.00 | 0 % | 88 % |
|
Y
| 732541 | 1982918 | 143030766 | Windstream Communications, Inc. | TC | $12,144.00 | $20,877.86 | $20,877.86 | 100 % | 88 % |
|
Y
| 733584 | 1983786 | 143037344 | Affiniti, LLC | TC | $172,038.24 | $172,038.24 | $172,038.24 | 100 % | 88 % |
|
Y
| 743883 | 2008244 | 143016965 | Region 16 Education Service Center | IA | $3,255.96 | $3,255.96 | $3,255.96 | 100 % | 88 % |
|
NF
| 744022 | 2008631 | 143019997 | Synetra, Ltd. | IC | $360,643.36 | $0.00 | $0.00 | 0 % | 88 % |
|
Y
| 745322 | 2011642 | 143019997 | Synetra, Ltd. | ICM | $48,738.84 | $48,738.84 | $48,736.80 | 100 % | 88 % |