| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 875724 | 2390858 | 143020189 | eChalk Inc. | IA | $2,450.88 | $2,450.88 | $2,450.88 | 100 % | 74 % |
|
Y
| 875724 | 2390859 | 143025240 | AT&T Mobility | TC | $727.98 | $727.98 | $0.00 | 0 % | 74 % |
|
Y
| 875724 | 2390860 | 143036279 | Systemseven Services | TC | $27,750.00 | $23,310.00 | $23,310.00 | 100 % | 74 % |
|
Y
| 875724 | 2390861 | 143036279 | Systemseven Services | IA | $50,690.00 | $43,290.00 | $43,290.00 | 100 % | 74 % |
|
NF
| 875724 | 2390862 | 143001197 | Verizon Business Global LLC | TC | $58,676.11 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 875724 | 2390863 | 143030795 | Verizon Long Distance LLC | TC | $13,720.22 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 875724 | 2390864 | 143010484 | Cable One, Inc | IA | $53,724.00 | $0.00 | $0.00 | 0 % | 74 % |
|
Y
| 875724 | 2554389 | 143004789 | Verizon Southwest Inc. | TC | $4,440.00 | $4,440.00 | $4,440.00 | 100 % | 74 % |
|
Y
| 875724 | 2554408 | 143010484 | Cable One, Inc | IA | $7,400.00 | $7,400.00 | $7,400.00 | 100 % | 74 % |