| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 610292 | 1751129 | 143004789 | Verizon Southwest Inc. | TC | $9,600.00 | $9,600.00 | $9,600.00 | 100 % | 80 % |
|
Y
| 633762 | 1751988 | 143025240 | ATT Mobility | TC | $2,928.00 | $2,928.00 | $2,928.00 | 100 % | 80 % |
|
Y
| 633885 | 1753332 | 143020015 | EDLINK12 Telecommunications Network | IA | $16,800.00 | $16,800.00 | $16,800.00 | 100 % | 80 % |