486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 856014 | 2330002 | 143001192 | AT&T Corp. | TC | $27,845.96 | $27,845.96 | $25,449.89 | 91 % | 90 % |
Y
| 856014 | 2330027 | 143004789 | Verizon Southwest Inc. | TC | $2,925.72 | $2,925.72 | $0.00 | 0 % | 90 % |
Y
| 856014 | 2330059 | 143004789 | Verizon Southwest Inc. | TC | $14,228.24 | $14,228.24 | $14,228.24 | 100 % | 90 % |
Y
| 856014 | 2330078 | 143000677 | Verizon Wireless | TC | $18,954.00 | $18,954.00 | $18,177.88 | 96 % | 90 % |
Y
| 856014 | 2341488 | 143048275 | Time Warner Cable Business LLC | TC | $30,844.80 | $30,844.80 | $21,034.80 | 68 % | 90 % |
Y
| 856014 | 2341585 | 143020020 | Education Service Center - Region One | IA | $3,676.43 | $3,676.43 | $3,676.43 | 100 % | 90 % |
Y
| 856014 | 2341657 | 143020020 | Education Service Center - Region One | IA | $21,924.00 | $21,924.00 | $21,924.00 | 100 % | 90 % |
Y
| 856014 | 2341678 | 143024051 | Gaggle.net, Inc. | IA | $4,185.00 | $4,185.00 | $3,060.00 | 73 % | 90 % |
NF
| 860304 | 2341921 | 143030052 | Calence, LLC | IC | $959,652.58 | $0.00 | $0.00 | 0 % | 90 % |
Y
| 860338 | 2342014 | 143030052 | Calence, LLC | IC | $959,652.58 | $955,793.76 | $949,976.22 | 99 % | 90 % |
Y
| 860392 | 2342245 | 143030052 | Calence, LLC | ICM | $84,853.33 | $84,340.12 | $12,753.00 | 15 % | 90 % |