486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 887554 | 2414039 | 143016446 | Cebridge Telecom TX, LP | TC | $8,160.00 | $8,160.00 | $8,160.00 | 100 % | 80 % |
Y
| 887554 | 2414054 | 143004789 | Verizon Southwest Inc. | TC | $10,071.74 | $10,071.74 | $0.00 | 0 % | 80 % |
Y
| 887554 | 2414070 | 143001197 | Verizon Business Global LLC | TC | $463.78 | $463.78 | $0.00 | 0 % | 80 % |
Y
| 887554 | 2414093 | 143025240 | AT&T Mobility | TC | $2,261.76 | $2,261.76 | $2,158.42 | 95 % | 80 % |
Y
| 887554 | 2414102 | 143026430 | Edline, LLC | IA | $3,531.02 | $3,531.02 | $3,531.02 | 100 % | 80 % |
Y
| 887554 | 2418622 | 143024051 | Gaggle.net, Inc. | IA | $1,040.00 | $1,040.00 | $1,040.00 | 100 % | 80 % |
Y
| 899735 | 2446432 | 143004789 | Verizon Southwest Inc. | TC | $7,968.00 | $7,968.00 | $0.00 | 0 % | 80 % |
NF
| 883800 | 2462469 | 143005588 | CDW Government, LLC | IC | $206,348.26 | $0.00 | $0.00 | 0 % | 80 % |