| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 601365 | 1657880 | 143001197 | Verizon Business Global LLC | TC | $1,833.00 | $1,833.00 | $0.00 | 0 % | 65 % |
|
Y
| 601365 | 1657883 | 143030766 | Windstream Communications, Inc. | TC | $39,000.00 | $39,000.00 | $39,000.00 | 100 % | 65 % |
|
Y
| 601677 | 1658126 | 143014367 | Education Service Center, Region Vi | IA | $21,128.77 | $15,880.02 | $15,880.02 | 100 % | 65 % |
|
Y
| 601677 | 1658132 | 143024051 | Gaggle.net, Inc. | IA | $434.85 | $434.85 | $434.85 | 100 % | 65 % |
|
Y
| 601677 | 1658141 | 143022914 | Cybercom Corporation | IA | $5,395.00 | $5,395.00 | $5,395.00 | 100 % | 65 % |
|
Y
| 601677 | 1767231 | 143014367 | Education Service Center, Region Vi | IA | $5,525.00 | $4,143.75 | $4,143.75 | 100 % | 65 % |