| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 938737 | 2562447 | 143004789 | Verizon Southwest Inc. | TC | $2,367.58 | $2,367.58 | $2,367.58 | 100 % | 90 % |
|
Y
| 938737 | 2562448 | 143001197 | Verizon Business Global LLC | TC | $359.64 | $359.64 | $72.33 | 20 % | 90 % |
|
Y
| 938737 | 2562449 | 143024051 | Gaggle.net, Inc. | IA | $332.10 | $332.10 | $332.10 | 100 % | 90 % |
|
Y
| 938737 | 2562450 | 143027425 | Interactive Educational Services, Inc. | IA | $2,371.50 | $2,371.50 | $2,371.50 | 100 % | 90 % |
|
Y
| 938737 | 2562451 | 143001132 | Peoples Communication, Inc. | IA | $19,310.40 | $19,310.40 | $19,310.40 | 100 % | 90 % |
|
NF
| 938754 | 2562467 | 143019234 | CMC NETWORK SOLUTIONS, LLC | ICM | $15,984.00 | $0.00 | $0.00 | 0 % | 90 % |