| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 827565 | 2249635 | 143016446 | Cebridge Telecom TX, LP | TC | $8,160.00 | $8,160.00 | $8,160.00 | 100 % | 80 % |
|
Y
| 827565 | 2249640 | 143004789 | Verizon Southwest Inc. | TC | $9,692.26 | $9,692.26 | $9,692.26 | 100 % | 80 % |
|
Y
| 827565 | 2250915 | 143000677 | Verizon Wireless | TC | $340.32 | $340.32 | $291.95 | 86 % | 80 % |
|
Y
| 827565 | 2250925 | 143026430 | Edline, LLC | IA | $3,109.73 | $3,109.73 | $3,109.73 | 100 % | 80 % |
|
Y
| 827565 | 2250971 | 143024051 | Gaggle.net, Inc. | IA | $2,673.00 | $2,673.00 | $1,040.00 | 39 % | 80 % |
|
Y
| 827565 | 2250987 | 143025240 | AT&T Mobility | TC | $1,662.34 | $1,662.34 | $1,662.34 | 100 % | 80 % |
|
Y
| 828380 | 2251370 | 143001197 | Verizon Business Global LLC | TC | $564.77 | $564.77 | $0.00 | 0 % | 80 % |