| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 620454 | 1709179 | 143030766 | Windstream Communications, Inc. | TC | $15,358.20 | $15,198.30 | $15,198.30 | 100 % | 65 % |
|
Y
| 620454 | 1709246 | 143001197 | Verizon Business Global LLC | TC | $2,035.80 | $2,035.80 | $0.00 | 0 % | 65 % |
|
Y
| 620454 | 1709284 | 143004662 | Southwestern Bell Telephone Company | IA | $5,304.00 | $5,304.00 | $0.00 | 0 % | 65 % |
|
Y
| 620454 | 1709326 | 143005684 | Education Service Center Region XI | IA | $6,786.00 | $6,786.00 | $5,265.00 | 78 % | 65 % |
|
Y
| 620454 | 1709338 | 143005684 | Education Service Center Region XI | IA | $780.00 | $780.00 | $780.00 | 100 % | 65 % |
|
Y
| 620454 | 1709346 | 143030766 | Windstream Communications, Inc. | TC | $6,841.90 | $6,841.90 | $0.00 | 0 % | 65 % |
|
NF
| 620454 | 1709393 | 143008549 | Porter Burgess Company | IC | $53,495.65 | $0.00 | $0.00 | 0 % | 65 % |
|
NF
| 620454 | 1709417 | 143008549 | Porter Burgess Company | ICM | $5,190.90 | $0.00 | $0.00 | 0 % | 65 % |