| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 725355 | 1966701 | 143004789 | Verizon Southwest Inc. | TC | $23,895.00 | $23,895.00 | $23,895.00 | 100 % | 79 % |
|
Y
| 725355 | 1966727 | 143025240 | ATT Mobility | IA | $853.20 | $853.20 | $853.20 | 100 % | 79 % |
|
Y
| 725355 | 1966804 | 143025240 | ATT Mobility | TC | $7,252.29 | $7,252.29 | $6,685.83 | 92 % | 79 % |
|
Y
| 725355 | 1966817 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $1,092.00 | $1,092.00 | $1,092.00 | 100 % | 70 % |
|
Y
| 725355 | 1966876 | 143001197 | Verizon Business Global LLC | TC | $3,029.71 | $3,029.71 | $2,084.42 | 69 % | 79 % |
|
Y
| 725355 | 1968255 | 143020189 | eChalk Inc. | IA | $13,689.83 | $13,689.83 | $13,689.83 | 100 % | 79 % |
|
NF
| 760856 | 2055592 | 143026968 | CallTower Inc | IA | $50,482.58 | $0.00 | $0.00 | 0 % | 79 % |