| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1022726 | 2775648 | 143001197 | Verizon Business Global LLC | | $1,200.00 | $1,200.00 | $0.00 | 0 % | 50 % |
|
Y
| 1022726 | 2775658 | 143025240 | AT&T Mobility | | $7,800.00 | $7,800.00 | $1,939.73 | 25 % | 50 % |
|
Y
| 1022726 | 2775672 | 143030766 | Windstream Communications, LLC | | $10,599.60 | $10,599.60 | $10,599.60 | 100 % | 50 % |
|
Y
| 1022726 | 2775691 | 143030766 | Windstream Communications, LLC | IA | $19,152.00 | $19,152.00 | $19,152.00 | 100 % | 70 % |
|
Y
| 1022726 | 2775711 | 143014367 | Education Service Center, Region Vi | IA | $7,350.00 | $7,350.00 | $7,179.48 | 98 % | 70 % |
|
Y
| 1022726 | 2775733 | 143031192 | SkyRider Communications, Inc. | IA | $17,518.20 | $17,518.20 | $15,116.51 | 86 % | 70 % |
|
Y
| 1022816 | 2775843 | 143015064 | Technology for Education, LLC | IC | $120,695.55 | $89,239.51 | $88,854.39 | 100 % | 70 % |