| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181033445 | 1899069905 | 143014367 | Education Service Center, Region Vi | IA | $9,261.00 | $8,232.00 | $8,232.00 | 100 % | 80 % |
|
Y
| 181033480 | 1899076803 | 143004812 | AT&T DataComm, LLC | IC | $924.38 | $870.00 | $870.00 | 100 % | 80 % |
|
Y
| 181033480 | 1899077118 | 143022153 | Howard Technology Solutions | IC | $1,160.25 | $1,092.00 | $1,092.00 | 100 % | 80 % |
|
Y
| 181036778 | 1899077387 | 143004812 | AT&T DataComm, LLC | IC | $4,821.99 | $4,538.34 | $3,589.34 | 79 % | 80 % |
|
Y
| 181040181 | 1899077920 | 143016446 | Cebridge Telecom TX, LP | IA | $40,950.00 | $36,000.00 | $36,000.00 | 100 % | 80 % |
|
Y
| 181040307 | 1899078253 | 143016446 | Cebridge Telecom TX, LP | IA | $8,512.92 | $5,807.04 | $5,760.00 | 99 % | 80 % |
|
Y
| 181040307 | 1899083588 | 143016446 | Cebridge Telecom TX, LP | IA | $0.00 | $960.00 | $960.00 | 100 % | 80 % |