| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 1014873 | 2787516 | 143025240 | AT&T Mobility | IA | $4,147.20 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 1014873 | 2787626 | 143025240 | AT&T Mobility | | $4,520.95 | $4,520.95 | $2,805.36 | 62 % | 60 % |
|
Y
| 1014873 | 2787648 | 143004789 | Verizon Southwest Inc. | | $21,276.00 | $21,276.00 | $21,276.00 | 100 % | 60 % |
|
Y
| 1014873 | 2787676 | 143001173 | NTS COMMUNICATIONS, INC. | | $1,634.40 | $1,634.40 | $999.87 | 61 % | 60 % |
|
Y
| 1026645 | 2821464 | 143037344 | Affiniti, LLC | | $22,705.06 | $22,705.06 | $21,844.97 | 96 % | 60 % |
|
NF
| 1036932 | 2823424 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $24,323.99 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 1036932 | 2823443 | 143027600 | Flexile Multimedia Systems Inc. | IC | $93,814.88 | $86,070.93 | $86,070.92 | 100 % | 80 % |