| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 661098 | 1806172 | 143001197 | Verizon Business Global LLC | TC | $1,152.00 | $1,152.00 | $0.00 | 0 % | 60 % |
|
Y
| 661098 | 1806178 | 143030766 | Windstream Communications, Inc. | TC | $36,000.00 | $36,000.00 | $33,460.93 | 93 % | 60 % |
|
Y
| 661175 | 1806354 | 143014367 | Education Service Center, Region Vi | IA | $19,697.28 | $19,697.28 | $14,658.48 | 74 % | 60 % |
|
Y
| 661175 | 1806360 | 143024051 | Gaggle.net, Inc. | IA | $401.40 | $401.40 | $401.40 | 100 % | 60 % |
|
Y
| 661175 | 1806372 | 143022914 | Cybercom Corporation | IA | $4,980.00 | $4,980.00 | $4,980.00 | 100 % | 60 % |