| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 616780 | 1699135 | 143014313 | Liberty Solutions LP | ICM | $104,796.72 | $83,196.72 | $83,196.72 | 100 % | 90 % |
|
Y
| 610560 | 1703293 | 143020189 | eChalk Inc. | IA | $53,022.06 | $53,022.06 | $53,022.06 | 100 % | 90 % |
|
Y
| 610560 | 1703451 | 143020020 | Education Service Center - Region One | IA | $12,063.60 | $12,063.60 | $12,063.60 | 100 % | 90 % |
|
Y
| 610560 | 1703675 | 143006742 | Sprint Spectrum, L.P. | TC | $29,235.17 | $29,235.17 | $29,235.17 | 100 % | 90 % |
|
Y
| 610560 | 1703730 | 143048275 | Time Warner Cable Business LLC | IA | $40,986.00 | $40,986.00 | $0.00 | 0 % | 90 % |
|
Y
| 610560 | 1703855 | 143048275 | Time Warner Cable Business LLC | TC | $229,986.00 | $229,986.00 | $196,402.60 | 85 % | 90 % |
|
Y
| 610560 | 1704006 | 143004789 | Verizon Southwest Inc. | TC | $53,677.73 | $55,365.98 | $55,365.98 | 100 % | 90 % |
|
Y
| 610560 | 1704030 | 143004789 | Verizon Southwest Inc. | TC | $46,537.85 | $46,537.85 | $46,537.85 | 100 % | 90 % |
|
Y
| 610560 | 1704171 | 143004038 | Verizon Select Services Inc. | TC | $3,793.93 | $3,793.93 | $3,175.69 | 84 % | 90 % |
|
Y
| 610560 | 1704242 | 143002460 | Valley Telephone Cooperative Inc. | TC | $20,413.08 | $7,409.56 | $5,854.80 | 79 % | 90 % |