| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 737970 | 1993264 | 143030766 | Windstream Communications, Inc. | TC | $11,187.00 | $11,187.00 | $11,187.00 | 100 % | 75 % |
|
Y
| 737970 | 1993303 | 143001197 | Verizon Business Global LLC | TC | $639.00 | $639.00 | $0.00 | 0 % | 75 % |
|
Y
| 737970 | 1993340 | 143005684 | Education Service Center Region XI | IA | $12,600.00 | $12,600.00 | $12,600.00 | 100 % | 75 % |
|
Y
| 737970 | 1993355 | 143005684 | Education Service Center Region XI | IA | $2,979.27 | $2,979.27 | $2,979.27 | 100 % | 75 % |
|
Y
| 737970 | 1993372 | 143005684 | Education Service Center Region XI | IA | $1,350.00 | $1,350.00 | $1,350.00 | 100 % | 75 % |