| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 772009 | 2096340 | 143027426 | SCHOOLinSITES.com LLC | IA | $2,130.00 | $2,130.00 | $2,130.00 | 100 % | 71 % |
|
Y
| 797004 | 2156948 | 143016446 | Cebridge Telecom TX, LP | TC | $5,869.00 | $5,869.00 | $4,165.29 | 71 % | 71 % |
|
Y
| 797316 | 2157841 | 143016446 | Cebridge Telecom TX, LP | IA | $12,780.00 | $12,780.00 | $11,111.50 | 87 % | 71 % |
|
Y
| 797395 | 2158202 | 143025240 | AT&T Mobility | TC | $639.00 | $639.00 | $0.00 | 0 % | 71 % |
|
Y
| 797460 | 2158355 | 143025240 | AT&T Mobility | IA | $426.00 | $426.00 | $0.00 | 0 % | 71 % |
|
NF
| 805578 | 2192929 | 143015064 | Technology for Education, LLC | IC | $15,037.80 | $0.00 | $0.00 | 0 % | 71 % |