| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 834288 | 2264295 | 143030766 | Windstream Communications, Inc. | TC | $8,749.15 | $8,749.15 | $8,749.15 | 100 % | 85 % |
|
Y
| 834288 | 2264304 | 143025240 | AT&T Mobility | TC | $10,690.93 | $10,690.93 | $7,847.48 | 73 % | 85 % |
|
Y
| 834288 | 2264308 | 143001197 | Verizon Business Global LLC | TC | $1,030.10 | $1,030.10 | $1,030.10 | 100 % | 85 % |
|
Y
| 834288 | 2264312 | 143016920 | Education Service Center Region 17 | IA | $6,375.00 | $6,375.00 | $6,375.00 | 100 % | 85 % |
|
Y
| 834288 | 2264315 | 143027282 | Edline LLC | IA | $1,719.72 | $1,719.72 | $1,719.72 | 100 % | 85 % |
|
NF
| 834953 | 2266056 | 143019997 | Synetra, Ltd. | ICM | $23,507.63 | $0.00 | $0.00 | 0 % | 85 % |
|
NF
| 834985 | 2266165 | 143019997 | Synetra, Ltd. | IC | $187,991.95 | $0.00 | $0.00 | 0 % | 85 % |