| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 886497 | 2412507 | 143001197 | Verizon Business Global LLC | TC | $1,579.50 | $1,579.50 | $0.00 | 0 % | 65 % |
|
Y
| 886497 | 2412509 | 143030766 | Windstream Communications, Inc. | TC | $10,530.00 | $10,530.00 | $10,530.00 | 100 % | 65 % |
|
Y
| 886497 | 2412512 | 143025240 | AT&T Mobility | TC | $5,694.00 | $5,694.00 | $5,694.00 | 100 % | 65 % |
|
Y
| 888235 | 2415701 | 143014367 | Education Service Center, Region Vi | IA | $6,688.50 | $6,688.50 | $6,688.50 | 100 % | 65 % |
|
Y
| 888235 | 2415704 | 143024051 | Gaggle.net, Inc. | IA | $1,706.25 | $1,706.25 | $1,706.25 | 100 % | 65 % |
|
Y
| 888235 | 2415733 | 143022914 | Cybercom Corporation | IA | $15,831.40 | $15,831.40 | $15,831.40 | 100 % | 65 % |
|
Y
| 888235 | 2415734 | 143030766 | Windstream Communications, Inc. | IA | $33,384.00 | $33,384.00 | $33,384.00 | 100 % | 65 % |