486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 962984 | 2616411 | 143027426 | SCHOOLinSITES.com LLC | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |
Y
| 962984 | 2616426 | 143027426 | SCHOOLinSITES.com LLC | IA | $3,240.00 | $3,240.00 | $0.00 | 0 % | 80 % |
Y
| 962984 | 2618855 | 143004789 | Verizon Southwest Inc. | TC | $8,867.52 | $8,867.52 | $0.00 | 0 % | 80 % |
Y
| 962984 | 2618906 | 143024051 | Gaggle.net, Inc. | IA | $1,400.00 | $1,400.00 | $1,400.00 | 100 % | 80 % |
Y
| 962984 | 2618934 | 143025240 | AT&T Mobility | TC | $2,174.88 | $2,174.88 | $2,171.60 | 100 % | 80 % |
Y
| 962984 | 2619017 | 143001197 | Verizon Business Global LLC | TC | $994.46 | $427.58 | $427.58 | 100 % | 80 % |
Y
| 962984 | 2619075 | 143004789 | Verizon Southwest Inc. | TC | $10,862.02 | $10,862.02 | $10,862.02 | 100 % | 80 % |
Y
| 962984 | 2621325 | 143004789 | Verizon Southwest Inc. | IA | $364.99 | $364.99 | $0.00 | 0 % | 80 % |
Y
| 962984 | 2621421 | 143016446 | Cebridge Telecom TX, LP | IA | $9,600.00 | $9,600.00 | $9,600.00 | 100 % | 80 % |