| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 265833 | 672809 | 143004789 | Verizon Southwest Incorporated | TC | $17,183.52 | $17,183.52 | $0.00 | 0 % | 80 % |
|
N
| 265833 | 672812 | 143000042 | KMC Telecom Inc. | TC | $3,840.00 | $3,840.00 | $0.00 | 0 % | 80 % |
|
N
| 265833 | 672815 | 143007736 | Education Service Center - Region 2 | IA | $3,788.93 | $3,788.93 | $0.00 | 0 % | 80 % |
|
N
| 265833 | 704806 | 143004789 | Verizon Southwest Incorporated | IA | $10,687.30 | $10,687.30 | $0.00 | 0 % | 80 % |
|
NF
| 265833 | 704807 | 143018316 | Sparrow Telecom Corporation | IC | $6,600.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 265833 | 704808 | 143018316 | Sparrow Telecom Corporation | IC | $38,932.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 265833 | 704809 | 143005023 | Computer Command Corporation | IC | $71,760.72 | $0.00 | $0.00 | 0 % | 80 % |