| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 789709 | 2156417 | 143026430 | Edline, LLC | IA | $4,104.00 | $2,823.76 | $2,823.76 | 100 % | 57 % |
|
Y
| 789709 | 2156435 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $937.70 | $937.70 | $0.00 | 0 % | 57 % |
|
Y
| 789709 | 2156472 | 143031743 | AirCanopy Internet Services, Inc. | IA | $5,472.00 | $5,472.00 | $5,472.00 | 100 % | 57 % |
|
Y
| 789709 | 2156489 | 143004789 | Verizon Southwest Inc. | TC | $6,713.73 | $6,713.73 | $5,599.73 | 83 % | 57 % |
|
Y
| 789709 | 2158547 | 143001197 | Verizon Business Global LLC | TC | $2,696.19 | $2,696.19 | $1,385.03 | 51 % | 57 % |
|
Y
| 789709 | 2158566 | 143025240 | AT&T Mobility | TC | $989.06 | $989.06 | $989.06 | 100 % | 57 % |