| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 625524 | 1726148 | 143030766 | Windstream Communications, Inc. | TC | $5,836.80 | $5,836.80 | $5,552.93 | 95 % | 80 % |
|
Y
| 625524 | 1726253 | 143001197 | Verizon Business Global LLC | TC | $1,833.60 | $1,833.60 | $0.00 | 0 % | 80 % |
|
Y
| 625524 | 1726502 | 143014367 | Education Service Center, Region Vi | IA | $12,600.00 | $12,600.00 | $12,600.00 | 100 % | 80 % |
|
Y
| 625524 | 1726572 | 143014367 | Education Service Center, Region Vi | IA | $7,200.00 | $6,719.08 | $6,719.08 | 100 % | 80 % |