486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 661241 | 1834869 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $18,000.00 | $18,000.00 | $16,220.33 | 90 % | 75 % |
Y
| 661241 | 1834899 | 143000677 | Verizon Wireless | TC | $28,800.00 | $28,800.00 | $28,800.00 | 100 % | 75 % |
Y
| 661241 | 1834902 | 143000677 | Verizon Wireless | IA | $4,320.00 | $4,320.00 | $3,103.92 | 72 % | 75 % |
Y
| 661241 | 1834909 | 143010620 | htcomp.net, Inc. dba Hometown Computing | IA | $3,750.03 | $3,750.03 | $0.00 | 0 % | 75 % |
Y
| 661241 | 1834915 | 143020015 | EDLINK12 Telecommunications Network | IA | $12,420.00 | $12,420.00 | $12,420.00 | 100 % | 75 % |
Y
| 661241 | 1834925 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,587.86 | $2,587.86 | $2,587.86 | 100 % | 75 % |
Y
| 661241 | 1834929 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,115.00 | $2,115.00 | $2,115.00 | 100 % | 75 % |
NF
| 680737 | 1859368 | 143027600 | Flexile Multimedia Systems Inc. | IC | $12,580.39 | $0.00 | $0.00 | 0 % | 75 % |
NF
| 680737 | 1859375 | 143019234 | CMC Network Solutions | IC | $135,431.00 | $0.00 | $0.00 | 0 % | 75 % |
NF
| 680737 | 1859388 | 143031788 | Resilient Intelligent Networks, LLC | IC | $8,452.50 | $0.00 | $0.00 | 0 % | 75 % |
NF
| 680759 | 1859486 | 143010620 | htcomp.net, Inc. dba Hometown Computing | ICM | $10,800.00 | $0.00 | $0.00 | 0 % | 75 % |
NF
| 680759 | 1859501 | 143015064 | Technology for Education, LLC | ICM | $1,557.00 | $0.00 | $0.00 | 0 % | 75 % |
NF
| 680769 | 1859528 | 143031788 | Resilient Intelligent Networks, LLC | IC | $5,350.50 | $0.00 | $0.00 | 0 % | 75 % |
NF
| 680769 | 1859532 | 143027887 | Enterprise Systems Corporation | IC | $80,107.16 | $0.00 | $0.00 | 0 % | 75 % |