| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 709970 | 1939461 | 143030766 | Windstream Communications, Inc. | TC | $16,758.68 | $16,758.68 | $15,877.73 | 95 % | 90 % |
|
Y
| 709970 | 1939474 | 143001197 | Verizon Business Global LLC | TC | $1,423.98 | $1,423.98 | $0.00 | 0 % | 90 % |
|
Y
| 709970 | 1939500 | 143000677 | Verizon Wireless | TC | $5,883.41 | $5,883.41 | $4,809.48 | 82 % | 90 % |
|
Y
| 709970 | 1939508 | 143004662 | Southwestern Bell Telephone Company | IA | $9,720.00 | $9,720.00 | $7,624.80 | 78 % | 90 % |
|
Y
| 709970 | 1939511 | 143016920 | Education Service Center Region 17 | IA | $6,480.00 | $6,480.00 | $6,480.00 | 100 % | 90 % |
|
Y
| 710183 | 1939611 | 143019997 | Synetra, Ltd. | ICM | $31,711.50 | $31,711.50 | $31,711.50 | 100 % | 90 % |
|
Y
| 719985 | 1954046 | 143020189 | eChalk Inc. | IA | $2,633.18 | $2,633.18 | $2,633.18 | 100 % | 90 % |