486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 733902 | 1984523 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $519.07 | $519.07 | $332.10 | 64 % | 80 % |
Y
| 733902 | 1984524 | 143030766 | Windstream Communications, Inc. | TC | $3,052.61 | $4,099.49 | $4,099.49 | 100 % | 80 % |
Y
| 733902 | 1984525 | 143004662 | Southwestern Bell Telephone Company | TC | $5,971.20 | $5,971.20 | $0.00 | 0 % | 80 % |
Y
| 733902 | 1984526 | 143016920 | Education Service Center Region 17 | IA | $5,280.00 | $5,280.00 | $5,280.00 | 100 % | 80 % |
Y
| 733902 | 1984527 | 143016920 | Education Service Center Region 17 | IA | $1,461.60 | $1,461.60 | $1,461.60 | 100 % | 80 % |
Y
| 733902 | 1984528 | 143019997 | Synetra, Ltd. | IC | $15,840.00 | $15,840.00 | $0.00 | 0 % | 80 % |
Y
| 733902 | 1984529 | 143019997 | Synetra, Ltd. | IC | $100,645.28 | $100,645.28 | $99,745.31 | 99 % | 80 % |
N
| 733902 | 1984530 | 143019997 | Synetra, Ltd. | ICM | $12,480.48 | $11,280.38 | $0.00 | 0 % | 80 % |
Y
| 733902 | 2056269 | 143025240 | AT&T Mobility | TC | $2,832.00 | $2,832.00 | $1,541.24 | 54 % | 80 % |