| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 663187 | 1810962 | 143025240 | ATT Mobility | TC | $5,387.80 | $5,208.20 | $5,208.20 | 100 % | 87 % |
|
Y
| 663187 | 1810982 | 143030766 | Windstream Communications, Inc. | TC | $22,153.93 | $21,415.47 | $21,415.47 | 100 % | 87 % |
|
Y
| 663273 | 1811096 | 143037344 | Affiniti, LLC | TC | $175,948.20 | $170,083.26 | $170,083.26 | 100 % | 87 % |
|
Y
| 663311 | 1811164 | 143016965 | Region 16 Education Service Center | IA | $3,329.96 | $3,218.97 | $2,929.00 | 91 % | 87 % |
|
Y
| 663336 | 1811219 | 143019997 | Synetra, Ltd. | ICM | $40,139.93 | $38,801.93 | $0.00 | 0 % | 87 % |
|
Y
| 663443 | 1811440 | 143019997 | Synetra, Ltd. | IC | $698,655.60 | $675,367.08 | $383,743.08 | 57 % | 87 % |