| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 556755 | 1535339 | 143001197 | Verizon Business Global LLC | TC | $1,804.80 | $1,804.80 | $0.00 | 0 % | 64 % |
|
Y
| 556755 | 1535372 | 143030766 | Windstream Communications, Inc. | TC | $38,400.00 | $38,400.00 | $33,785.60 | 88 % | 64 % |
|
Y
| 556887 | 1535558 | 143014367 | Education Service Center, Region Vi | IA | $15,520.00 | $10,080.00 | $10,080.00 | 100 % | 64 % |
|
Y
| 556887 | 1535579 | 143024051 | Gaggle.net, Inc. | IA | $528.00 | $528.00 | $528.00 | 100 % | 64 % |
|
Y
| 556887 | 1535601 | 143022914 | Cybercom Corporation | IA | $5,312.00 | $5,312.00 | $5,312.00 | 100 % | 64 % |