| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 775470 | 2102505 | 143008454 | Cutter Communications, Inc., | TC | $8,319.36 | $8,319.36 | $5,497.88 | 66 % | 56 % |
|
Y
| 775470 | 2102509 | 143000677 | Verizon Wireless | TC | $1,061.76 | $1,061.76 | $873.09 | 82 % | 56 % |
|
Y
| 775470 | 2102512 | 143025700 | Conterra Ultra Broadband, LLC | TC | $10,577.28 | $10,577.28 | $10,577.28 | 100 % | 56 % |
|
Y
| 775470 | 2127595 | 143024051 | Gaggle.net, Inc. | IA | $1,344.83 | $1,344.83 | $1,344.83 | 100 % | 56 % |