| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 766660 | 2072756 | 143030766 | Windstream Communications, Inc. | TC | $39,371.40 | $39,371.40 | $0.00 | 0 % | 69 % |
|
Y
| 766660 | 2072900 | 143001197 | Verizon Business Global LLC | TC | $6,624.00 | $6,624.00 | $0.00 | 0 % | 69 % |
|
Y
| 766660 | 2073072 | 143010831 | Region 4 Education Service Center | IA | $15,302.49 | $15,302.49 | $0.00 | 0 % | 69 % |
|
Y
| 766660 | 2073152 | 143020189 | eChalk Inc. | IA | $6,469.79 | $6,469.79 | $6,469.79 | 100 % | 69 % |