| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 974940 | 2655755 | 143030766 | Windstream Communications, Inc. | TC | $7,968.77 | $7,968.77 | $7,968.77 | 100 % | 80 % |
|
Y
| 974940 | 2655826 | 143001197 | Verizon Business Global LLC | TC | $791.90 | $791.90 | $0.00 | 0 % | 80 % |
|
Y
| 975556 | 2656692 | 143014367 | Education Service Center, Region Vi | IA | $27,752.74 | $27,752.74 | $27,752.54 | 100 % | 80 % |
|
Y
| 975556 | 2659213 | 143014367 | Education Service Center, Region Vi | IA | $7,443.44 | $7,443.44 | $7,443.44 | 100 % | 80 % |