| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1040487 | 2835023 | 143030766 | Windstream Communications, LLC | | $9,820.50 | $9,820.50 | $9,820.50 | 100% | 50% |
|
Y
| 1040487 | 2836353 | 143001263 | Poka Lambro Telecommunications, Ltd. | | $1,036.50 | $1,036.50 | $496.72 | 48% | 50% |
|
Y
| 1040487 | 2836364 | 143030766 | Windstream Communications, LLC | IA | $377.58 | $377.58 | $377.58 | 100% | 70% |
|
Y
| 1040487 | 2836424 | 143025240 | AT&T Mobility | | $839.40 | $839.40 | $839.40 | 100% | 50% |
|
NF
| 1040487 | 2836451 | 143025240 | AT&T Mobility | TC | $1,562.06 | $0.00 | $0.00 | 0% | 70% |
|
Y
| 1040487 | 2854182 | 143016920 | Education Service Center Region 17 | IA | $45,276.00 | $45,276.00 | $34,020.00 | 75% | 70% |
|
Y
| 1046376 | 2866647 | 143005588 | CDW Government LLC | IC | $26,627.63 | $26,627.63 | $26,627.63 | 100% | 70% |