486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 809346 | 2202028 | 143001197 | Verizon Business Global LLC | TC | $290.88 | $290.88 | $0.00 | 0 % | 75 % |
Y
| 809346 | 2202124 | 143030766 | Windstream Communications, Inc. | TC | $5,103.00 | $5,103.00 | $5,103.00 | 100 % | 75 % |
Y
| 809346 | 2202211 | 143000677 | Verizon Wireless | TC | $629.82 | $629.82 | $27.43 | 4 % | 75 % |
Y
| 809346 | 2202401 | 143016965 | Region 16 Education Service Center | IA | $13,230.00 | $13,230.00 | $13,230.00 | 100 % | 75 % |
Y
| 809346 | 2202548 | 143016965 | Region 16 Education Service Center | IA | $2,775.00 | $2,775.00 | $2,775.00 | 100 % | 75 % |
Y
| 809346 | 2202672 | 143027799 | ScribeWrite LLC (dba School Webmasters) | IA | $2,673.00 | $2,673.00 | $2,673.00 | 100 % | 75 % |