| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 879689 | 2400276 | 143025240 | AT&T Mobility | TC | $2,030.16 | $2,030.16 | $2,030.16 | 100 % | 87 % |
|
Y
| 879689 | 2400357 | 143027282 | Edline, LLC | IA | $4,638.25 | $4,638.25 | $4,348.56 | 94 % | 87 % |
|
Y
| 879689 | 2400705 | 143004789 | Verizon Southwest Inc. | TC | $15,865.04 | $15,865.04 | $15,865.04 | 100 % | 87 % |
|
Y
| 879689 | 2400726 | 143020015 | EDLINK12 Telecommunications Network | IA | $23,242.05 | $23,242.05 | $23,242.05 | 100 % | 87 % |