| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181024299 | 1899043991 | 143025240 | AT&T Mobility | | $7,282.55 | $7,282.55 | $3,097.71 | 43 % | 10 % |
|
Y
| 181024299 | 1899044010 | 143003990 | Comcast Business Communications | IA | $50,004.00 | $50,004.00 | $50,004.00 | 100 % | 90 % |
|
N
| 181024299 | 1899044031 | 143003990 | Comcast Business Communications | IA | $24,796.80 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 181024299 | 1899044054 | 143030766 | Windstream Communications, LLC | | $12,824.06 | $12,824.06 | $1,027.56 | 8 % | 10 % |
|
Y
| 181024299 | 1899044061 | 143004662 | Southwestern Bell Telephone Company | IA | $291,600.00 | $291,600.00 | $291,600.00 | 100 % | 90 % |
|
Y
| 181024299 | 1899044072 | 143004662 | Southwestern Bell Telephone Company | IA | $20,261.34 | $20,261.34 | $12,568.95 | 62 % | 90 % |
|
Y
| 181024344 | 1899044087 | 143024659 | Presidio Networked Solutions Group LLC | IC | $467,153.32 | $431,635.26 | $381,305.10 | 88 % | 85 % |