| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 875544 | 2390352 | 143026430 | Edline, LLC | IA | $3,544.27 | $3,015.28 | $2,544.48 | 84 % | 57 % |
|
Y
| 875544 | 2390353 | 143031743 | AirCanopy Internet Services, Inc. | IA | $24,120.00 | $20,520.00 | $20,520.00 | 100 % | 57 % |
|
Y
| 875544 | 2390354 | 143025240 | AT&T Mobility | TC | $2,557.20 | $2,175.53 | $855.48 | 39 % | 57 % |
|
Y
| 875544 | 2390355 | 143004789 | Verizon Southwest Inc. | TC | $6,632.52 | $5,642.59 | $5,526.18 | 98 % | 57 % |
|
Y
| 875544 | 2390356 | 143001197 | Verizon Business Global LLC | TC | $2,110.90 | $1,795.84 | $373.26 | 21 % | 57 % |