| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 170719 | 337489 | 143030766 | Windstream Communications, Inc. | TC | $20,899.20 | $20,899.20 | $0.00 | 0 % | 70 % |
|
Y
| 170719 | 337584 | 143001197 | MCI Communications Corporation | TC | $7,560.00 | $7,560.00 | $5,583.51 | 74 % | 70 % |
|
Y
| 170719 | 337626 | 143005684 | Education Service Center, Region 11 | IA | $2,940.00 | $2,940.00 | $0.00 | 0 % | 70 % |
|
NF
| 170719 | 381164 | 143004718 | Cisco Systems, Inc. | IC | $49,932.16 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 170719 | 381205 | 143004718 | Cisco Systems, Inc. | IC | $1,712.90 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 170719 | 381248 | 143005588 | CDW, Inc. | IC | $1,258.60 | $0.00 | $0.00 | 0 % | 70 % |