| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1049868 | 2867385 | 143011008 | Internet Management Services, Inc. | IA | $53,760.00 | $44,800.00 | $42,470.40 | 95 % | 80 % |
|
Y
| 1049868 | 2867452 | 143000677 | Verizon Wireless (Cellco Partnership) | | $6,649.34 | $5,541.12 | $2,418.97 | 44 % | 60 % |
|
Y
| 1049868 | 2867705 | 143033971 | Jive Communications, Inc. | | $13,354.56 | $11,668.80 | $0.00 | 0 % | 60 % |
|
Y
| 1049868 | 2867735 | 143004789 | Verizon Southwest Inc. | | $6,480.00 | $5,400.00 | $5,400.00 | 100 % | 60 % |
|
NF
| 1050359 | 2868711 | 143035949 | Austin Ribbon + Computer Supplies, Inc | IC | $277,706.85 | $0.00 | $0.00 | 0 % | 80 % |