486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 748094 | 2059302 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $985.44 | $862.26 | $439.98 | 51 % | 70 % |
Y
| 748094 | 2059323 | 143025240 | AT&T Mobility | TC | $7,200.00 | $3,770.34 | $0.00 | 0 % | 70 % |
Y
| 748094 | 2059402 | 143030766 | Windstream Communications, Inc. | TC | $7,200.00 | $6,300.00 | $6,300.00 | 100 % | 70 % |
Y
| 748094 | 2059524 | 143016965 | Region 16 Education Service Center | IA | $17,712.00 | $13,503.00 | $8,323.00 | 62 % | 70 % |
NF
| 748094 | 2059716 | 143024051 | Gaggle.net, Inc. | IA | $2,070.00 | $0.00 | $0.00 | 0 % | 70 % |
NF
| 748094 | 2060111 | 143029130 | ezTask.com, Inc. | IA | $835.20 | $0.00 | $0.00 | 0 % | 70 % |
NF
| 748094 | 2061141 | 143031304 | ComData Solutions | IA | $1,042.36 | $0.00 | $0.00 | 0 % | 70 % |