| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 779806 | 2126460 | 143004789 | Verizon Southwest Inc. | TC | $2,323.30 | $2,323.30 | $2,323.30 | 100 % | 80 % |
|
Y
| 779806 | 2126466 | 143000677 | Verizon Wireless | TC | $340.32 | $340.32 | $292.07 | 86 % | 80 % |
|
Y
| 779806 | 2126485 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $3,134.04 | $3,202.92 | $3,202.92 | 100 % | 80 % |
|
Y
| 779806 | 2126498 | 143024051 | Gaggle.net, Inc. | IA | $2,855.00 | $2,855.00 | $2,855.00 | 100 % | 80 % |
|
Y
| 779806 | 2126525 | 143016446 | Cebridge Telecom TX, LP | TC | $8,160.00 | $8,160.00 | $8,160.00 | 100 % | 80 % |
|
Y
| 779806 | 2126551 | 143025240 | AT&T Mobility | TC | $1,593.02 | $1,593.02 | $1,593.02 | 100 % | 80 % |