| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 845117 | 2294962 | 143008454 | Cutter Communications, Inc., | TC | $9,000.00 | $9,000.00 | $6,362.95 | 71 % | 60 % |
|
Y
| 845117 | 2294963 | 143000677 | Verizon Wireless | TC | $1,620.00 | $1,620.00 | $919.44 | 57 % | 60 % |
|
Y
| 845117 | 2294965 | 143025700 | Conterra Ultra Broadband, LLC | TC | $11,880.00 | $11,880.00 | $11,332.80 | 95 % | 60 % |
|
Y
| 845117 | 2294968 | 143024051 | Gaggle.net, Inc. | IA | $1,503.75 | $1,503.75 | $1,440.89 | 96 % | 60 % |