| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1036629 | 2822243 | 143014367 | Education Service Center, Region Vi | IA | $36,712.00 | $36,712.00 | $34,595.26 | 94 % | 80 % |
|
Y
| 1036634 | 2822264 | 143030766 | Windstream Communications, LLC | TC | $8,713.54 | $6,535.15 | $6,120.00 | 94 % | 60 % |
|
Y
| 1036639 | 2822282 | 143001197 | Verizon Business Global LLC | TC | $1,026.14 | $769.61 | $0.00 | 0 % | 60 % |