| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 867815 | 2368984 | 143030766 | Windstream Communications, Inc. | TC | $16,160.90 | $16,160.90 | $16,160.90 | 100 % | 90 % |
|
Y
| 867815 | 2369994 | 143001197 | Verizon Business Global LLC | TC | $1,211.98 | $1,211.98 | $0.00 | 0 % | 90 % |
|
Y
| 867815 | 2370175 | 143000677 | Verizon Wireless | TC | $4,869.94 | $4,869.94 | $4,594.08 | 94 % | 90 % |
|
Y
| 867815 | 2370339 | 143016920 | Education Service Center Region 17 | IA | $9,720.00 | $9,720.00 | $9,720.00 | 100 % | 90 % |
|
Y
| 869571 | 2370975 | 143019997 | Synetra, Ltd. | IC | $268,163.10 | $267,406.20 | $261,070.18 | 98 % | 90 % |
|
Y
| 869571 | 2371020 | 143019997 | Synetra, Ltd. | ICM | $15,100.45 | $15,100.45 | $15,100.43 | 100 % | 90 % |