| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 742554 | 2005332 | 143001197 | Verizon Business Global LLC | TC | $739.30 | $739.30 | $0.00 | 0 % | 80 % |
|
Y
| 742554 | 2005368 | 143030766 | Windstream Communications, Inc. | TC | $2,920.99 | $2,920.99 | $2,920.99 | 100 % | 80 % |
|
Y
| 743081 | 2006048 | 143000677 | Verizon Wireless | TC | $2,629.34 | $2,629.34 | $0.00 | 0 % | 80 % |
|
Y
| 746897 | 2016243 | 143014367 | Education Service Center, Region Vi | IA | $14,904.00 | $14,904.00 | $14,904.00 | 100 % | 80 % |
|
Y
| 746897 | 2016316 | 143014367 | Education Service Center, Region Vi | IA | $6,700.04 | $6,700.04 | $6,700.04 | 100 % | 80 % |