| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 958123 | 2602290 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $4,605.98 | $4,605.98 | $1,423.23 | 31 % | 60 % |
|
Y
| 958123 | 2602293 | 143030766 | Windstream Communications, Inc. | TC | $2,887.92 | $2,887.92 | $2,887.92 | 100 % | 60 % |
|
Y
| 958123 | 2602295 | 143004662 | Southwestern Bell Telephone Company | TC | $508.18 | $508.18 | $508.18 | 100 % | 60 % |
|
Y
| 958123 | 2602298 | 143001192 | AT&T Corp. | TC | $4,759.92 | $4,759.92 | $4,759.92 | 100 % | 60 % |
|
Y
| 958123 | 2602300 | 143027372 | SCHOOLWIRES INC. | IA | $674.18 | $674.18 | $674.18 | 100 % | 60 % |
|
Y
| 958123 | 2602306 | 143036633 | Region 18 Education Service Center | IA | $25,795.20 | $25,795.20 | $25,795.20 | 100 % | 60 % |
|
Y
| 958123 | 2602310 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $3,369.46 | $3,369.46 | $3,270.78 | 97 % | 60 % |
|
Y
| 958146 | 2602363 | 143036633 | Region 18 Education Service Center | IA | $3,000.00 | $3,000.00 | $3,000.00 | 100 % | 60 % |