| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 756205 | 2051809 | 143030766 | Windstream Communications, Inc. | TC | $12,225.55 | $12,225.55 | $12,225.55 | 100 % | 87 % |
|
Y
| 756205 | 2051830 | 143025240 | ATT Mobility | TC | $8,089.23 | $8,089.23 | $8,089.23 | 100 % | 87 % |
|
Y
| 760367 | 2054568 | 143001197 | Verizon Business Global LLC | TC | $3,652.64 | $3,652.64 | $3,652.64 | 100 % | 87 % |
|
Y
| 760424 | 2054788 | 143014367 | Education Service Center, Region Vi | IA | $18,713.70 | $18,713.70 | $18,713.70 | 100 % | 87 % |
|
Y
| 760430 | 2062067 | 143014367 | Education Service Center, Region Vi | IA | $7,286.29 | $7,286.29 | $7,286.29 | 100 % | 87 % |