| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 595213 | 1703064 | 143001197 | Verizon Business Global LLC | TC | $337.92 | $369.60 | $0.00 | 0 % | 70 % |
|
Y
| 595213 | 1707956 | 143030766 | Windstream Communications, Inc. | TC | $3,863.04 | $4,225.20 | $3,312.46 | 78 % | 70 % |
|
Y
| 595213 | 1707994 | 143016965 | Region 16 Education Service Center | IA | $5,760.00 | $6,300.00 | $6,300.00 | 100 % | 70 % |