| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 959499 | 2606281 | 143004789 | Verizon Southwest Inc. | TC | $16,269.55 | $16,269.55 | $16,269.55 | 100 % | 82 % |
|
Y
| 959499 | 2610636 | 143025240 | AT&T Mobility | TC | $3,494.58 | $3,494.58 | $2,563.68 | 73 % | 82 % |
|
Y
| 959499 | 2610799 | 143027282 | Edline, LLC | IA | $4,098.56 | $4,098.56 | $4,098.56 | 100 % | 82 % |
|
Y
| 959499 | 2610960 | 143020015 | EDLINK12 Telecommunications Network | IA | $21,906.30 | $21,906.30 | $21,906.30 | 100 % | 82 % |