| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 726027 | 1965644 | 143001197 | Verizon Business Global LLC | TC | $1,567.80 | $1,567.80 | $0.00 | 0 % | 67 % |
|
Y
| 726027 | 1965651 | 143030766 | Windstream Communications, Inc. | TC | $40,200.00 | $40,200.00 | $40,200.00 | 100 % | 67 % |
|
Y
| 726027 | 1965717 | 143025240 | AT&T Mobility | TC | $6,392.53 | $5,585.15 | $0.00 | 0 % | 67 % |
|
Y
| 726087 | 1965864 | 143024051 | Gaggle.net, Inc. | IA | $401.40 | $401.40 | $401.40 | 100 % | 60 % |
|
Y
| 726087 | 1965874 | 143024051 | Gaggle.net, Inc. | IA | $468.30 | $468.30 | $468.30 | 100 % | 70 % |
|
Y
| 726087 | 1965894 | 143014367 | Education Service Center, Region Vi | IA | $5,616.00 | $5,616.00 | $0.00 | 0 % | 60 % |
|
Y
| 726087 | 1965939 | 143022914 | Cybercom Corporation | IA | $12,354.80 | $12,354.80 | $12,354.80 | 100 % | 67 % |