| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 792115 | 2143273 | 143030766 | Windstream Communications, Inc. | TC | $8,914.54 | $8,914.54 | $8,914.54 | 100 % | 90 % |
|
Y
| 792115 | 2143299 | 143025240 | AT&T Mobility | TC | $14,736.38 | $15,548.00 | $11,259.56 | 72 % | 90 % |
|
NF
| 792115 | 2143307 | 143004662 | Southwestern Bell Telephone Company | TC | $6,596.64 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 792115 | 2143314 | 143001197 | Verizon Business Global LLC | TC | $1,444.07 | $1,444.07 | $0.00 | 0 % | 90 % |
|
Y
| 792115 | 2143339 | 143016920 | Education Service Center Region 17 | IA | $6,210.00 | $6,210.00 | $6,210.00 | 100 % | 90 % |
|
Y
| 799618 | 2165386 | 143019997 | Synetra, Ltd. | ICM | $18,140.44 | $18,140.44 | $14,789.70 | 82 % | 90 % |