| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 940495 | 2632339 | 143030766 | Windstream Communications, Inc. | TC | $11,388.85 | $11,388.85 | $11,388.85 | 100 % | 71 % |
|
Y
| 940495 | 2632344 | 143030766 | Windstream Communications, Inc. | TC | $1,249.03 | $1,249.03 | $1,249.03 | 100 % | 71 % |
|
Y
| 940495 | 2632347 | 143025240 | AT&T Mobility | TC | $1,105.04 | $1,105.04 | $923.50 | 84 % | 71 % |
|
Y
| 940495 | 2632363 | 143027372 | SCHOOLWIRES INC. | IA | $4,060.74 | $3,521.25 | $3,521.25 | 100 % | 71 % |
|
Y
| 940495 | 2632394 | 143024051 | Gaggle.net, Inc. | IA | $3,716.85 | $3,716.85 | $3,205.65 | 86 % | 71 % |
|
Y
| 940495 | 2632401 | 143036566 | AMG Technology Investment Group LLC | IA | $16,188.00 | $16,188.00 | $16,188.00 | 100 % | 71 % |
|
Y
| 940495 | 2632406 | 143005684 | Education Service Center Region XI | IA | $1,124.64 | $1,124.64 | $792.00 | 70 % | 71 % |