| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 648942 | 1784014 | 143019997 | Synetra, Ltd. | ICM | $37,826.76 | $37,826.76 | $37,826.76 | 100 % | 88 % |
|
Y
| 649015 | 1784060 | 143030766 | Windstream Communications, Inc. | TC | $17,189.99 | $17,189.99 | $16,449.21 | 96 % | 88 % |
|
Y
| 649015 | 1784063 | 143001197 | Verizon Business Global LLC | TC | $1,250.62 | $1,250.62 | $914.22 | 73 % | 88 % |
|
Y
| 649015 | 1784065 | 143000677 | Verizon Wireless | TC | $5,753.93 | $5,753.93 | $5,340.70 | 93 % | 88 % |
|
Y
| 649015 | 1784068 | 143004662 | Southwestern Bell Telephone Company | IA | $9,504.00 | $9,504.00 | $9,504.00 | 100 % | 88 % |
|
Y
| 649015 | 1784072 | 143016920 | Education Service Center Region 17 | IA | $6,336.00 | $6,336.00 | $6,336.00 | 100 % | 88 % |
|
Y
| 649015 | 1784074 | 143020189 | eChalk Inc. | IA | $7,562.02 | $7,562.02 | $3,947.32 | 52 % | 88 % |