| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 728543 | 1971171 | 143030766 | Windstream Communications, Inc. | TC | $8,081.49 | $8,081.49 | $8,081.49 | 100 % | 77 % |
|
Y
| 728543 | 1971187 | 143030766 | Windstream Communications, Inc. | TC | $1,016.40 | $1,016.40 | $609.84 | 60 % | 77 % |
|
Y
| 728543 | 1971208 | 143001197 | Verizon Business Global LLC | TC | $498.41 | $498.41 | $486.47 | 98 % | 77 % |
|
Y
| 728651 | 1971414 | 143016965 | Region 16 Education Service Center | IA | $5,698.00 | $5,698.00 | $5,698.00 | 100 % | 77 % |
|
Y
| 728696 | 1971483 | 143016965 | Region 16 Education Service Center | IA | $12,620.30 | $12,620.27 | $12,620.27 | 100 % | 77 % |