| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 852519 | 2318581 | 143019997 | Synetra, Ltd. | ICM | $35,100.00 | $0.00 | $0.00 | 0 % | 78 % |
|
Y
| 852490 | 2318591 | 143004662 | Southwestern Bell Telephone Company | TC | $10,857.60 | $10,857.60 | $10,857.60 | 100 % | 78 % |
|
Y
| 852490 | 2318592 | 143004662 | Southwestern Bell Telephone Company | TC | $8,985.60 | $8,985.60 | $5,768.26 | 64 % | 78 % |
|
Y
| 852490 | 2318593 | 143004662 | Southwestern Bell Telephone Company | TC | $17,007.12 | $17,007.12 | $5,523.96 | 32 % | 78 % |
|
Y
| 852490 | 2318594 | 143037369 | TDS Baja Broadband LLC | IA | $38,226.24 | $38,226.24 | $38,226.24 | 100 % | 78 % |
|
Y
| 852490 | 2318595 | 143000677 | Verizon Wireless | IA | $5,616.00 | $5,689.38 | $5,689.38 | 100 % | 78 % |
|
Y
| 852490 | 2318597 | 143016920 | Education Service Center Region 17 | IA | $1,638.00 | $1,425.06 | $1,425.06 | 100 % | 78 % |
|
Y
| 852490 | 2318598 | 143024051 | Gaggle.net, Inc. | IA | $9,790.56 | $9,790.56 | $8,270.54 | 84 % | 78 % |
|
Y
| 852490 | 2318599 | 143025240 | AT&T Mobility | TC | $56,281.68 | $56,281.68 | $52,658.79 | 94 % | 78 % |
|
NF
| 852540 | 2318785 | 143019997 | Synetra, Ltd. | IC | $335,312.33 | $0.00 | $0.00 | 0 % | 78 % |