486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 670307 | 1829407 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $519.07 | $519.07 | $354.50 | 68 % | 80 % |
Y
| 670307 | 1829416 | 143030766 | Windstream Communications, Inc. | TC | $3,052.61 | $3,052.61 | $3,052.61 | 100 % | 80 % |
Y
| 670307 | 1829425 | 143004662 | Southwestern Bell Telephone Company | TC | $5,376.00 | $5,376.00 | $5,314.86 | 99 % | 80 % |
Y
| 670307 | 1829434 | 143016920 | Education Service Center Region 17 | IA | $5,280.00 | $5,520.00 | $5,520.00 | 100 % | 80 % |
Y
| 670307 | 1829439 | 143016920 | Education Service Center Region 17 | IA | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 80 % |