486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 853048 | 2377425 | 143026430 | Edline, LLC | IA | $6,128.79 | $6,033.03 | $6,033.03 | 100 % | 63 % |
Y
| 853048 | 2377583 | 143024051 | Gaggle.net, Inc. | IA | $9,643.52 | $9,492.84 | $5,443.20 | 57 % | 63 % |
Y
| 853048 | 2377807 | 143005684 | Education Service Center Region XI | IA | $21,504.00 | $21,168.00 | $0.00 | 0 % | 63 % |
Y
| 853048 | 2378392 | 143004662 | Southwestern Bell Telephone Company | IA | $12,650.11 | $12,452.45 | $4,176.50 | 34 % | 63 % |
Y
| 853048 | 2378633 | 143032688 | Cequel Communications, LLC | IA | $3,628.80 | $3,572.10 | $3,572.10 | 100 % | 63 % |
Y
| 853048 | 2381261 | 143005684 | Education Service Center Region XI | IA | $1,280.00 | $1,260.00 | $0.00 | 0 % | 63 % |
Y
| 853048 | 2381505 | 143024443 | Grande Communications Networks, LLC | TC | $3,866.11 | $3,866.11 | $3,594.74 | 93 % | 60 % |
Y
| 853048 | 2381739 | 143030149 | Aptiris | IA | $6,419.94 | $3,453.92 | $0.00 | 0 % | 63 % |
Y
| 853048 | 2382068 | 143032688 | Cequel Communications, LLC | TC | $3,628.80 | $3,572.10 | $0.00 | 0 % | 63 % |
Y
| 853048 | 2382289 | 143000093 | XO Communications, Inc | TC | $29,751.55 | $29,286.68 | $29,245.38 | 100 % | 63 % |
Y
| 853048 | 2382799 | 143000677 | Verizon Wireless | IA | $791.04 | $778.68 | $515.40 | 66 % | 63 % |
Y
| 853048 | 2382987 | 143006742 | Sprint Spectrum, L.P. | TC | $11,000.60 | $10,828.72 | $9,419.43 | 87 % | 63 % |