486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 983486 | 2681285 | 143019997 | Synetra, Ltd. | IC | $65,554.05 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 983486 | 2681306 | 143019997 | Synetra, Ltd. | IC | $10,300.50 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 983486 | 2681522 | 143019997 | Synetra, Ltd. | IC | $156,254.58 | $0.00 | $0.00 | 0 % | 90 % |
Y
| 983593 | 2681633 | 143002422 | Dell Telephone Cooperative, Inc. (TX) | TC | $3,751.38 | $3,751.38 | $3,751.38 | 100 % | 90 % |
Y
| 983593 | 2681668 | 143025240 | AT&T Mobility | TC | $1,349.46 | $1,349.46 | $1,349.46 | 100 % | 90 % |
Y
| 983593 | 2688269 | 143003929 | Delcom, Inc. | TC | $1,026.00 | $1,026.00 | $991.00 | 97 % | 90 % |
Y
| 983593 | 2688310 | 143002422 | Dell Telephone Cooperative, Inc. (TX) | IA | $29,160.00 | $29,160.00 | $8,100.00 | 28 % | 90 % |
Y
| 983593 | 2688342 | 143027372 | SCHOOLWIRES INC. | IA | $1,379.85 | $1,379.85 | $1,379.85 | 100 % | 90 % |