| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 349563 | 940819 | 143030766 | Windstream Communications, Inc. | TC | $5,853.12 | $5,503.68 | $5,503.68 | 100 % | 63 % |
|
Y
| 349563 | 940836 | 143004038 | Verizon Select Services Inc. | TC | $1,519.56 | $1,428.84 | $1,264.58 | 89 % | 63 % |
|
Y
| 349563 | 940865 | 143016965 | Region 16 Education Service Center | IA | $2,010.00 | $1,890.00 | $1,890.00 | 100 % | 63 % |