| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 737467 | 1992952 | 143025240 | ATT Mobility | TC | $1,200.00 | $1,200.00 | $996.65 | 83 % | 80 % |
|
Y
| 737467 | 1992983 | 143001197 | Verizon Business Global LLC | TC | $2,400.00 | $2,400.00 | $1,843.90 | 77 % | 80 % |
|
Y
| 737467 | 1993020 | 143004789 | Verizon Southwest Inc. | TC | $16,320.00 | $16,320.00 | $14,808.76 | 91 % | 80 % |
|
Y
| 740952 | 2000724 | 143016446 | Cebridge Telecom TX, LP | TC | $9,600.00 | $9,600.00 | $8,084.00 | 84 % | 80 % |
|
NF
| 766760 | 2073204 | 143005588 | CDW-Govermment, Inc | IC | $62,855.10 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 766760 | 2073355 | 143005522 | Longview Rapid Communications Inc. | IC | $5,137.62 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 766760 | 2073470 | 143004863 | Novell, Inc. | IC | $3,960.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 766760 | 2073511 | 143005522 | Longview Rapid Communications Inc. | IC | $38,600.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 767558 | 2075488 | 143004393 | Extreme Networks | ICM | $7,872.00 | $7,872.00 | $7,405.31 | 94 % | 80 % |