| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 815335 | 2218650 | 143030766 | Windstream Communications, Inc. | TC | $15,275.04 | $15,275.04 | $15,275.04 | 100 % | 88 % |
|
Y
| 815335 | 2218704 | 143001197 | Verizon Business Global LLC | TC | $1,218.62 | $1,218.62 | $0.00 | 0 % | 88 % |
|
Y
| 815335 | 2218729 | 143000677 | Verizon Wireless | TC | $4,043.53 | $4,043.53 | $0.00 | 0 % | 88 % |
|
Y
| 815335 | 2223924 | 143016920 | Education Service Center Region 17 | IA | $9,504.00 | $9,504.00 | $0.00 | 0 % | 88 % |
|
Y
| 815335 | 2224004 | 143004662 | Southwestern Bell Telephone Company | IA | $9,504.00 | $9,504.00 | $0.00 | 0 % | 88 % |
|
Y
| 815335 | 2224764 | 143019997 | Synetra, Ltd. | IC | $220,968.88 | $220,228.80 | $0.00 | 0 % | 88 % |
|
Y
| 815335 | 2225056 | 143019997 | Synetra, Ltd. | ICM | $14,764.89 | $14,764.89 | $8,892.69 | 60 % | 88 % |