| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 932686 | 2548736 | 143030766 | Windstream Communications, Inc. | TC | $31,464.00 | $31,464.00 | $16,168.60 | 51 % | 69 % |
|
Y
| 932686 | 2548737 | 143001197 | Verizon Business Global LLC | TC | $5,423.40 | $5,423.40 | $0.00 | 0 % | 69 % |
|
Y
| 932686 | 2548738 | 143030766 | Windstream Communications, Inc. | IA | $23,184.00 | $23,184.00 | $23,184.00 | 100 % | 69 % |
|
Y
| 932686 | 2548739 | 143020189 | eChalk Inc. | IA | $5,302.31 | $5,302.31 | $5,302.31 | 100 % | 69 % |
|
Y
| 932686 | 2548740 | 143010831 | Region IV Education Service Center | IA | $15,766.50 | $6,108.29 | $0.00 | 0 % | 69 % |
|
NF
| 932686 | 2548741 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $10,350.00 | $0.00 | $0.00 | 0 % | 69 % |
|
NF
| 932686 | 2548742 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $72,191.25 | $0.00 | $0.00 | 0 % | 69 % |