| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 951750 | 2587775 | 143030766 | Windstream Communications, Inc. | TC | $1,370.58 | $1,370.58 | $1,370.58 | 100 % | 88 % |
|
Y
| 951750 | 2587777 | 143025240 | AT&T Mobility | TC | $7,309.10 | $7,309.10 | $6,550.20 | 90 % | 88 % |
|
NF
| 951750 | 2587778 | 143001197 | Verizon Business Global LLC | TC | $1,130.87 | $0.00 | $0.00 | 0 % | 88 % |
|
Y
| 951750 | 2587779 | 143016920 | Education Service Center Region 17 | IA | $26,928.00 | $26,928.00 | $16,536.96 | 61 % | 88 % |
|
Y
| 951750 | 2587782 | 143027282 | Edline, LLC | IA | $1,973.29 | $1,973.29 | $1,973.29 | 100 % | 88 % |
|
Y
| 951750 | 2599900 | 143001197 | Verizon Business Global LLC | TC | $833.82 | $833.82 | $833.82 | 100 % | 88 % |