| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 941703 | 2566416 | 143001197 | Verizon Business Global LLC | TC | $1,608.00 | $0.00 | $0.00 | 0 % | 67 % |
|
Y
| 941703 | 2566421 | 143025240 | AT&T Mobility | TC | $9,406.80 | $9,406.80 | $5,394.36 | 57 % | 67 % |
|
Y
| 941703 | 2566436 | 143030766 | Windstream Communications, Inc. | TC | $13,266.00 | $13,266.00 | $11,051.43 | 83 % | 67 % |
|
Y
| 942192 | 2567651 | 143014367 | Education Service Center, Region Vi | IA | $6,887.60 | $6,887.60 | $6,887.60 | 100 % | 67 % |
|
Y
| 942192 | 2567667 | 143024051 | Gaggle.net, Inc. | IA | $1,306.50 | $1,306.50 | $1,306.50 | 100 % | 67 % |
|
Y
| 942192 | 2567672 | 143022914 | Cybercom Corporation | IA | $16,767.42 | $16,767.42 | $0.00 | 0 % | 67 % |
|
Y
| 942192 | 2567682 | 143030766 | Windstream Communications, Inc. | IA | $28,542.00 | $28,542.00 | $28,542.00 | 100 % | 67 % |