| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 671119 | 1832466 | 143001197 | Verizon Business Global LLC | TC | $689.95 | $689.95 | $0.00 | 0 % | 80 % |
|
Y
| 671119 | 1832496 | 143030766 | Windstream Communications, Inc. | TC | $6,289.44 | $6,289.44 | $6,289.44 | 100 % | 80 % |
|
Y
| 685151 | 1874457 | 143014367 | Education Service Center, Region Vi | IA | $14,904.00 | $14,904.00 | $14,904.00 | 100 % | 80 % |
|
Y
| 685151 | 1874528 | 143014367 | Education Service Center, Region Vi | IA | $6,719.08 | $6,719.08 | $6,719.08 | 100 % | 80 % |
|
Y
| 686320 | 1877514 | 143000677 | Verizon Wireless | TC | $1,670.21 | $1,670.21 | $446.00 | 27 % | 80 % |