| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 789722 | 2136592 | 143030766 | Windstream Communications, Inc. | TC | $28,355.50 | $24,014.60 | $24,014.60 | 100 % | 88 % |
|
N
| 789722 | 2136604 | 143025240 | AT&T Mobility | TC | $5,690.47 | $5,690.47 | $0.00 | 0 % | 88 % |
|
Y
| 789965 | 2137056 | 143001197 | Verizon Business Global LLC | TC | $3,739.51 | $3,739.51 | $3,739.51 | 100 % | 88 % |
|
Y
| 790390 | 2137951 | 143014367 | Education Service Center, Region Vi | IA | $22,413.60 | $22,413.60 | $21,853.26 | 98 % | 88 % |
|
Y
| 790403 | 2137976 | 143014367 | Education Service Center, Region Vi | IA | $7,312.45 | $7,312.45 | $7,312.45 | 100 % | 88 % |
|
Y
| 790407 | 2138002 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $5,205.20 | $5,319.60 | $5,319.60 | 100 % | 88 % |