| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 853916 | 2322442 | 143014313 | Liberty Solutions LP | ICM | $172,602.36 | $172,602.36 | $0.00 | 0 % | 90 % |
|
Y
| 848798 | 2364438 | 143020189 | eChalk Inc. | IA | $41,415.93 | $41,415.93 | $41,415.93 | 100 % | 90 % |
|
Y
| 848798 | 2364590 | 143020020 | Education Service Center - Region One | IA | $17,161.20 | $17,161.20 | $17,161.20 | 100 % | 90 % |
|
Y
| 848798 | 2364678 | 143048275 | Time Warner Cable Business LLC | IA | $91,800.00 | $91,800.00 | $82,620.00 | 90 % | 90 % |
|
Y
| 848798 | 2364914 | 143006742 | Sprint Spectrum, L.P. | TC | $49,091.94 | $49,091.94 | $49,091.94 | 100 % | 90 % |
|
Y
| 848798 | 2365092 | 143048275 | Time Warner Cable Business LLC | TC | $298,620.00 | $298,620.00 | $268,758.00 | 90 % | 90 % |
|
Y
| 848798 | 2365330 | 143002460 | Valley Telephone Cooperative Inc. | TC | $13,608.00 | $8,564.40 | $8,562.87 | 100 % | 90 % |
|
Y
| 848798 | 2365632 | 143004789 | Verizon Southwest Inc. | TC | $72,481.50 | $72,481.50 | $44,082.71 | 61 % | 90 % |
|
Y
| 848798 | 2714028 | 143001243 | VTX Communications,LLC | TC | $5,043.60 | $5,043.60 | $0.00 | 0 % | 90 % |