| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 888311 | 2415859 | 143004789 | Verizon Southwest Inc. | TC | $2,986.75 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 888311 | 2415860 | 143004789 | Verizon Southwest Inc. | TC | $495.94 | $495.94 | $495.94 | 100 % | 80 % |
|
NF
| 888311 | 2415861 | 143001197 | Verizon Business Global LLC | TC | $1,035.46 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 888311 | 2415862 | 143023981 | ACN Communications Services, Inc | TC | $109.54 | $109.54 | $101.30 | 92 % | 80 % |
|
Y
| 888311 | 2415863 | 143005695 | Sprint Communications Co. L.P. | TC | $308.35 | $308.35 | $308.35 | 100 % | 80 % |
|
Y
| 888311 | 2415867 | 143005695 | Sprint Communications Co. L.P. | IA | $1,324.80 | $1,324.80 | $1,324.56 | 100 % | 80 % |
|
Y
| 888311 | 2415873 | 143025240 | AT&T Mobility | IA | $1,156.70 | $1,156.70 | $245.86 | 21 % | 80 % |
|
Y
| 888311 | 2421374 | 143026430 | Edline, LLC | IA | $1,394.44 | $1,394.44 | $1,394.44 | 100 % | 80 % |
|
Y
| 888311 | 2421375 | 143028363 | Cumby Telephone Cooperative, Inc. - CLEC | TC | $4,896.00 | $4,896.00 | $4,896.00 | 100 % | 80 % |
|
NF
| 888311 | 2421376 | 143002421 | Cumby Telephone Cooperative, Inc. | IA | $14,400.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 888311 | 2421377 | 143002421 | Cumby Telephone Cooperative, Inc. | TC | $1,920.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 888311 | 2421946 | 143024051 | Gaggle.net, Inc. | IA | $520.00 | $520.00 | $520.00 | 100 % | 80 % |
|
Y
| 888311 | 2421951 | 143005695 | Sprint Communications Co. L.P. | TC | $3,520.90 | $3,520.90 | $479.88 | 14 % | 80 % |
|
NF
| 888311 | 2421959 | 143025240 | AT&T Mobility | IA | $1,646.98 | $0.00 | $0.00 | 0 % | 80 % |