| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 742866 | 2005611 | 143030766 | Windstream Communications, Inc. | TC | $5,343.61 | $5,343.61 | $5,343.61 | 100 % | 87 % |
|
Y
| 742866 | 2007666 | 143025240 | ATT Mobility | TC | $6,053.53 | $6,053.53 | $6,053.53 | 100 % | 87 % |
|
Y
| 742866 | 2007743 | 143004662 | Southwestern Bell Telephone Company | TC | $6,493.68 | $6,493.68 | $6,376.80 | 98 % | 87 % |
|
Y
| 742866 | 2007782 | 143001197 | Verizon Business Global LLC | TC | $1,999.26 | $1,999.26 | $0.00 | 0 % | 87 % |
|
Y
| 742866 | 2007817 | 143016920 | Education Service Center Region 17 | IA | $6,003.00 | $6,003.00 | $6,003.00 | 100 % | 87 % |
|
Y
| 742866 | 2007900 | 143019997 | Synetra, Ltd. | ICM | $28,628.25 | $28,628.25 | $28,628.21 | 100 % | 87 % |