| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 680091 | 1857880 | 143030766 | Windstream Communications, Inc. | TC | $9,858.96 | $9,858.96 | $9,858.96 | 100 % | 75 % |
|
Y
| 680091 | 1858785 | 143004038 | Verizon Select Services Inc. | TC | $2,363.67 | $2,363.67 | $2,363.67 | 100 % | 75 % |
|
Y
| 680091 | 1858853 | 143014367 | Education Service Center, Region Vi | IA | $13,972.50 | $13,972.50 | $10,479.42 | 75 % | 75 % |
|
Y
| 680091 | 1858890 | 143014367 | Education Service Center, Region Vi | IA | $6,299.14 | $6,299.14 | $6,299.14 | 100 % | 75 % |
|
Y
| 680091 | 1858926 | 143025240 | ATT Mobility | TC | $7,486.38 | $7,486.38 | $7,486.38 | 100 % | 75 % |