| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 985811 | 2689413 | 143035422 | Edlio Inc | IA | $3,715.20 | $3,715.20 | $3,715.20 | 100 % | 72 % |
|
Y
| 985811 | 2689519 | 143024051 | Gaggle.net, Inc. | IA | $2,761.20 | $2,761.20 | $0.00 | 0 % | 72 % |
|
Y
| 985811 | 2689613 | 143018929 | Colorado Valley Communications, Inc. | TC | $950.40 | $950.40 | $0.00 | 0 % | 72 % |
|
Y
| 985811 | 2689724 | 143004789 | Verizon Southwest Inc. | TC | $12,960.00 | $12,960.00 | $0.00 | 0 % | 72 % |
|
Y
| 985811 | 2689922 | 143022692 | Education Service Center, Region XIII | IA | $2,879.19 | $2,879.19 | $0.00 | 0 % | 72 % |
|
Y
| 985811 | 2690436 | 143030505 | Greasy Bend Ventures, Inc. | TC | $22,204.80 | $22,204.80 | $0.00 | 0 % | 72 % |
|
Y
| 985811 | 2690447 | 143022692 | Education Service Center, Region XIII | IA | $72,576.00 | $72,576.00 | $0.00 | 0 % | 72 % |
|
Y
| 985811 | 2690516 | 143025240 | AT&T Mobility | TC | $19,440.00 | $19,440.00 | $0.00 | 0 % | 72 % |