486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 827652 | 2249848 | 143001197 | Verizon Business Global LLC | TC | $1,764.00 | $1,764.00 | $0.00 | 0 % | 70 % |
Y
| 827652 | 2249852 | 143030766 | Windstream Communications, Inc. | TC | $22,680.00 | $22,680.00 | $15,529.16 | 68 % | 70 % |
Y
| 827652 | 2249854 | 143025240 | AT&T Mobility | TC | $5,208.00 | $5,208.00 | $5,208.00 | 100 % | 70 % |
Y
| 827936 | 2250511 | 143014367 | Education Service Center, Region Vi | IA | $6,553.40 | $6,553.40 | $6,553.40 | 100 % | 70 % |
Y
| 827936 | 2250514 | 143024051 | Gaggle.net, Inc. | IA | $931.88 | $931.88 | $931.88 | 100 % | 70 % |
Y
| 827936 | 2250518 | 143022914 | Cybercom Corporation | IA | $15,129.80 | $15,129.80 | $15,129.80 | 100 % | 70 % |
Y
| 827936 | 2250520 | 143030766 | Windstream Communications, Inc. | IA | $16,800.00 | $16,800.00 | $16,800.00 | 100 % | 70 % |
Y
| 827936 | 2251340 | 143024051 | Gaggle.net, Inc. | IA | $931.88 | $931.88 | $931.88 | 100 % | 70 % |