| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 753039 | 2044319 | 143004789 | Verizon Southwest Inc. | TC | $15,300.00 | $15,300.00 | $15,201.54 | 99 % | 85 % |
|
Y
| 757049 | 2045743 | 143020015 | EDLINK12 Telecommunications Network | IA | $17,850.00 | $17,850.00 | $17,850.00 | 100 % | 85 % |
|
Y
| 756682 | 2046197 | 143025240 | AT&T Mobility | TC | $2,550.00 | $1,938.00 | $1,938.00 | 100 % | 85 % |
|
Y
| 763753 | 2063744 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $3,515.56 | $3,515.56 | $2,988.23 | 85 % | 85 % |