486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 366634 | 996714 | 143020015 | EDLINK12 Telecommunications Network | IA | $9,158.40 | $9,158.40 | $9,158.40 | 100 % | 72 % |
Y
| 366634 | 996717 | 143024051 | Gaggle.Net, Inc. | IA | $2,025.04 | $2,025.04 | $1,890.00 | 93 % | 72 % |
Y
| 366634 | 996718 | 143010620 | Hometown Computing | IA | $3,600.03 | $3,600.03 | $3,600.00 | 100 % | 72 % |
Y
| 366634 | 996719 | 143025240 | ATT Mobility | TC | $4,694.37 | $4,694.37 | $3,030.89 | 65 % | 72 % |
Y
| 366634 | 996721 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $16,158.53 | $16,158.53 | $15,098.00 | 93 % | 72 % |
Y
| 366651 | 996738 | 143015064 | Technology for Education, LLC | IC | $6,079.01 | $6,079.01 | $6,079.01 | 100 % | 80 % |
Y
| 366651 | 996740 | 143015064 | Technology for Education, LLC | IC | $4,013.12 | $4,013.12 | $4,013.12 | 100 % | 80 % |
Y
| 366651 | 996741 | 143015064 | Technology for Education, LLC | IC | $144.00 | $144.00 | $144.00 | 100 % | 80 % |
NF
| 366651 | 996743 | 143015064 | Technology for Education, LLC | IC | $3,563.90 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 366651 | 996744 | 143015064 | Technology for Education, LLC | IC | $11,773.19 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 366651 | 996745 | 143015064 | Technology for Education, LLC | IC | $8,527.34 | $6,395.51 | $4,205.98 | 66 % | 80 % |