| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 856200 | 2329412 | 143000677 | Verizon Wireless | TC | $2,485.73 | $2,485.73 | $2,485.73 | 100 % | 80 % |
|
Y
| 867921 | 2370178 | 143028010 | Foundation for Educational Services, Inc. | IA | $837.22 | $837.22 | $837.20 | 100 % | 80 % |
|
Y
| 869589 | 2376102 | 143030766 | Windstream Communications, Inc. | TC | $8,986.85 | $8,986.85 | $8,986.85 | 100 % | 80 % |
|
NF
| 871404 | 2376874 | 143030766 | Windstream Communications, Inc. | TC | $9,530.40 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 871846 | 2378192 | 143030766 | Windstream Communications, Inc. | TC | $9,530.40 | $0.00 | $0.00 | 0 % | 80 % |