486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 849240 | 2310223 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,053.47 | $1,053.47 | $719.49 | 68 % | 88 % |
Y
| 849240 | 2310271 | 143030766 | Windstream Communications, Inc. | TC | $19,550.89 | $19,550.89 | $18,278.97 | 93 % | 88 % |
Y
| 849240 | 2310303 | 143025240 | AT&T Mobility | TC | $10,468.55 | $10,468.55 | $10,051.11 | 96 % | 88 % |
Y
| 849240 | 2315327 | 143016920 | Education Service Center Region 17 | IA | $10,560.00 | $10,560.00 | $10,560.00 | 100 % | 88 % |
Y
| 849240 | 2315363 | 143016920 | Education Service Center Region 17 | IA | $1,980.00 | $1,980.00 | $1,980.00 | 100 % | 88 % |
Y
| 849240 | 2315447 | 143024051 | Gaggle.net, Inc. | IA | $1,171.50 | $1,171.50 | $1,171.50 | 100 % | 88 % |
NF
| 849240 | 2315482 | 143017900 | Reliance Systems, Inc | ICM | $8,988.67 | $0.00 | $0.00 | 0 % | 88 % |
NF
| 849240 | 2315505 | 143017900 | Reliance Systems, Inc | ICM | $5,652.24 | $0.00 | $0.00 | 0 % | 88 % |
Y
| 849240 | 2320644 | 143025240 | AT&T Mobility | IA | $2,640.00 | $2,640.00 | $2,640.00 | 100 % | 88 % |
Y
| 849240 | 2320686 | 143030766 | Windstream Communications, Inc. | IA | $527.89 | $527.89 | $527.89 | 100 % | 88 % |
NF
| 849240 | 2320726 | 143005691 | Desert Communications, Inc. | IC | $145,441.50 | $0.00 | $0.00 | 0 % | 88 % |
NF
| 849240 | 2320742 | 143005691 | Desert Communications, Inc. | IC | $82,458.84 | $0.00 | $0.00 | 0 % | 88 % |
NF
| 849240 | 2320756 | 143005691 | Desert Communications, Inc. | IC | $44,204.51 | $0.00 | $0.00 | 0 % | 88 % |