| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 572471 | 1581493 | 143001197 | Verizon Business Global LLC | TC | $327.60 | $327.60 | $0.00 | 0 % | 70 % |
|
Y
| 572471 | 1581569 | 143030766 | Windstream Communications, Inc. | TC | $3,108.00 | $3,108.00 | $3,089.10 | 99 % | 70 % |
|
Y
| 572471 | 1581647 | 143016965 | Region 16 Education Service Center | IA | $6,300.00 | $6,300.00 | $6,300.00 | 100 % | 70 % |