| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 716476 | 1949516 | 143025240 | ATT Mobility | TC | $1,472.86 | $1,472.86 | $1,472.86 | 100 % | 77 % |
|
Y
| 716476 | 1949531 | 143001197 | Verizon Business Global LLC | TC | $963.64 | $963.64 | $0.00 | 0 % | 77 % |
|
Y
| 716476 | 1949536 | 143004789 | Verizon Southwest Inc. | TC | $1,795.79 | $10,076.87 | $9,390.04 | 93 % | 77 % |
|
Y
| 716476 | 1949562 | 143000677 | Verizon Wireless | TC | $338.74 | $338.74 | $281.40 | 83 % | 77 % |
|
Y
| 716476 | 1949661 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,746.59 | $3,016.51 | $3,016.51 | 100 % | 77 % |
|
Y
| 716476 | 1951553 | 143016446 | Cebridge Telecom TX, LP | TC | $7,854.00 | $7,854.00 | $7,854.00 | 100 % | 77 % |
|
Y
| 716476 | 1951564 | 143024051 | Gaggle.net, Inc. | IA | $3,534.30 | $3,595.90 | $2,444.75 | 68 % | 77 % |