| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 559744 | 1543931 | 143030766 | Windstream Communications, Inc. | TC | $15,459.60 | $15,459.60 | $15,060.01 | 97 % | 65 % |
|
Y
| 559744 | 1543949 | 143001197 | Verizon Business Global LLC | TC | $1,591.20 | $1,591.20 | $0.00 | 0 % | 65 % |
|
Y
| 559744 | 1543967 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $1,326.00 | $1,326.00 | $1,326.00 | 100 % | 65 % |
|
Y
| 559744 | 1543980 | 143005684 | Education Service Center Region XI | IA | $2,340.00 | $2,340.00 | $2,340.00 | 100 % | 65 % |
|
Y
| 559744 | 1543996 | 143005684 | Education Service Center Region XI | IA | $780.00 | $780.00 | $780.00 | 100 % | 65 % |