| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 689902 | 1890810 | 143004789 | Verizon Southwest Inc. | TC | $11,220.00 | $11,220.00 | $7,784.68 | 69 % | 85 % |
|
Y
| 691552 | 1896421 | 143025240 | ATT Mobility | TC | $2,652.00 | $2,652.00 | $2,652.00 | 100 % | 85 % |
|
Y
| 691583 | 1896505 | 143020015 | EDLINK12 Telecommunications Network | IA | $17,850.00 | $17,850.00 | $17,850.00 | 100 % | 85 % |
|
Y
| 691596 | 1896558 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,144.55 | $2,243.15 | $2,243.15 | 100 % | 85 % |