| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 772417 | 2096890 | 143001197 | Verizon Business Global LLC | TC | $1,638.00 | $1,638.00 | $0.00 | 0 % | 70 % |
|
Y
| 772417 | 2096897 | 143030766 | Windstream Communications, Inc. | TC | $23,100.00 | $23,100.00 | $17,283.91 | 75 % | 70 % |
|
Y
| 772417 | 2096900 | 143025240 | AT&T Mobility | TC | $5,208.00 | $5,208.00 | $0.00 | 0 % | 70 % |
|
Y
| 772676 | 2097220 | 143024051 | Gaggle.net, Inc. | IA | $733.43 | $733.43 | $733.43 | 100 % | 70 % |
|
Y
| 772676 | 2097225 | 143014367 | Education Service Center, Region Vi | IA | $6,501.04 | $6,501.04 | $6,501.04 | 100 % | 70 % |
|
Y
| 772676 | 2097227 | 143022914 | Cybercom Corporation | IA | $14,709.80 | $14,709.80 | $14,506.80 | 99 % | 70 % |
|
Y
| 772676 | 2097229 | 143030766 | Windstream Communications, Inc. | IA | $13,440.00 | $13,440.00 | $13,440.00 | 100 % | 70 % |