| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 795074 | 2151777 | 143001197 | Verizon Business Global LLC | TC | $792.58 | $792.58 | $0.00 | 0% | 80% |
|
Y
| 795074 | 2152306 | 143030766 | Windstream Communications, Inc. | TC | $7,519.10 | $7,519.10 | $7,445.18 | 99% | 80% |
|
Y
| 803156 | 2176861 | 143014367 | Education Service Center, Region Vi | IA | $19,866.62 | $19,866.62 | $19,540.31 | 98% | 80% |
|
Y
| 803156 | 2176894 | 143014367 | Education Service Center, Region Vi | IA | $6,647.68 | $6,647.68 | $6,647.68 | 100% | 80% |