486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 692936 | 1902933 | 143020015 | EDLINK12 Telecommunications Network | IA | $7,291.20 | $7,291.20 | $7,291.20 | 100 % | 56 % |
Y
| 693569 | 1903480 | 143001254 | Birch Telecom, Inc. | TC | $5,443.20 | $5,443.20 | $5,443.20 | 100 % | 56 % |
Y
| 693569 | 1903571 | 143025240 | ATT Mobility | TC | $2,318.40 | $2,318.40 | $2,318.40 | 100 % | 56 % |
NF
| 694646 | 1907367 | 143015064 | Technology for Education, LLC | ICM | $5,443.20 | $0.00 | $0.00 | 0 % | 56 % |
Y
| 694575 | 1909363 | 143004662 | Southwestern Bell Telephone Company | TC | $3,696.00 | $3,696.00 | $3,696.00 | 100 % | 56 % |