| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 649480 | 1785589 | 143030766 | Windstream Communications, Inc. | TC | $8,020.60 | $8,020.60 | $8,020.60 | 100 % | 77 % |
|
Y
| 649480 | 1785604 | 143030766 | Windstream Communications, Inc. | TC | $1,016.40 | $1,016.40 | $1,016.40 | 100 % | 77 % |
|
Y
| 649480 | 1785614 | 143001197 | Verizon Business Global LLC | TC | $669.16 | $669.16 | $434.86 | 65 % | 77 % |
|
Y
| 650752 | 1812749 | 143016965 | Region 16 Education Service Center | IA | $12,620.30 | $12,620.30 | $12,042.77 | 95 % | 77 % |
|
Y
| 664343 | 1813767 | 143016965 | Region 16 Education Service Center | IA | $5,698.00 | $5,698.00 | $5,698.00 | 100 % | 77 % |