| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 790183 | 2153383 | 143004789 | Verizon Southwest Inc. | TC | $11,709.61 | $11,709.61 | $7,956.37 | 68 % | 87 % |
|
Y
| 790183 | 2153413 | 143025240 | AT&T Mobility | TC | $2,108.57 | $2,108.57 | $1,783.66 | 85 % | 87 % |
|
Y
| 790183 | 2153432 | 143020015 | EDLINK12 Telecommunications Network | IA | $23,263.87 | $23,263.87 | $22,794.00 | 98 % | 87 % |
|
Y
| 790183 | 2153461 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $3,677.36 | $3,677.36 | $3,677.36 | 100 % | 87 % |