| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 671744 | 1833602 | 143030766 | Windstream Communications, Inc. | TC | $17,229.55 | $17,229.55 | $17,229.55 | 100 % | 62 % |
|
Y
| 671744 | 1833709 | 143001197 | Verizon Business Global LLC | TC | $527.42 | $438.22 | $0.00 | 0 % | 62 % |
|
Y
| 671744 | 1833739 | 143005684 | Education Service Center Region XI | IA | $6,472.80 | $6,472.80 | $6,472.80 | 100 % | 62 % |
|
Y
| 671744 | 1833753 | 143005684 | Education Service Center Region XI | IA | $744.00 | $744.00 | $0.00 | 0 % | 62 % |