| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 900694 | 2482260 | 143004789 | Verizon Southwest Inc. | TC | $5,915.86 | $5,915.86 | $5,915.86 | 100 % | 58 % |
|
Y
| 900694 | 2493956 | 143001192 | AT&T Corp. | TC | $1,692.18 | $564.06 | $274.76 | 49 % | 58 % |
|
Y
| 900694 | 2493992 | 143025240 | AT&T Mobility | TC | $886.77 | $886.77 | $886.77 | 100 % | 58 % |
|
Y
| 900694 | 2493998 | 143031743 | AirCanopy Internet Services, Inc. | IA | $20,880.00 | $20,880.00 | $20,880.00 | 100 % | 58 % |
|
Y
| 900694 | 2494002 | 143026430 | Edline, LLC | IA | $3,068.18 | $3,068.18 | $2,589.12 | 84 % | 58 % |
|
Y
| 900694 | 2712488 | 143001197 | Verizon Business Global LLC | TC | $1,128.12 | $1,128.12 | $770.50 | 68 % | 58 % |