| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 789880 | 2140671 | 143001254 | Birch Telecom, Inc. | TC | $12,497.40 | $12,497.40 | $12,407.05 | 99 % | 53 % |
|
Y
| 789880 | 2191839 | 143004662 | Southwestern Bell Telephone Company | TC | $12,750.27 | $12,750.27 | $12,543.05 | 98 % | 53 % |
|
Y
| 789880 | 2191859 | 143025240 | AT&T Mobility | TC | $8,458.80 | $8,458.80 | $3,444.18 | 41 % | 53 % |
|
Y
| 789880 | 2191885 | 143018034 | Texas State Technical College Waco | IA | $9,794.40 | $9,794.40 | $9,789.31 | 100 % | 53 % |
|
N
| 789880 | 2191900 | 143024051 | Gaggle.net, Inc. | IA | $2,043.15 | $2,043.15 | $0.00 | 0 % | 53 % |