| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 782643 | 2157107 | 143020015 | EDLINK12 Telecommunications Network | IA | $25,991.97 | $25,991.97 | $25,991.97 | 100 % | 72 % |
|
Y
| 782643 | 2164616 | 143025240 | AT&T Mobility | TC | $3,238.27 | $3,238.27 | $3,238.27 | 100 % | 72 % |
|
Y
| 782643 | 2164636 | 143020189 | eChalk Inc. | IA | $9,586.87 | $9,586.87 | $9,586.87 | 100 % | 72 % |
|
Y
| 782643 | 2164660 | 143001192 | AT&T Corp. | TC | $3,888.78 | $1,944.39 | $246.72 | 13 % | 72 % |
|
Y
| 782643 | 2164753 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | TC | $17,880.74 | $17,880.74 | $17,880.74 | 100 % | 72 % |
|
Y
| 782643 | 2397183 | 143001197 | Verizon Business Global LLC | TC | $1,944.39 | $1,944.39 | $456.84 | 23 % | 72 % |