| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 996361 | 2718201 | 143011008 | Internet Management Services, Inc. | IA | $36,427.50 | $36,427.50 | $36,427.50 | 100 % | 90 % |
|
Y
| 996456 | 2718281 | 143001254 | Birch Telecom, Inc. | | $4,200.00 | $1,400.00 | $415.54 | 30 % | 70 % |
|
Y
| 996456 | 2718317 | 143004789 | Verizon Southwest Inc. | | $5,880.00 | $1,960.00 | $1,608.44 | 82 % | 70 % |
|
Y
| 997852 | 2720147 | 143037142 | Team Telecom LLC | IC | $30,578.16 | $30,578.16 | $30,578.16 | 100 % | 85 % |
|
Y
| 997852 | 2720824 | 143037142 | Team Telecom LLC | IC | $10,149.64 | $10,149.64 | $10,149.64 | 100 % | 85 % |
|
Y
| 1016890 | 2760010 | 143037142 | Team Telecom LLC | IC | $506.56 | $506.56 | $506.56 | 100 % | 85 % |