| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 980482 | 2672553 | 143036633 | Region 18 Education Service Center | IA | $31,174.40 | $31,174.40 | $31,174.40 | 100 % | 80 % |
|
Y
| 980482 | 2672576 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $1,296.00 | $1,296.00 | $1,171.28 | 90 % | 80 % |
|
Y
| 980482 | 2672660 | 143001192 | AT&T Corp. | TC | $1,008.00 | $1,008.00 | $0.00 | 0 % | 80 % |
|
Y
| 980482 | 2672672 | 143030766 | Windstream Communications, Inc. | TC | $2,160.00 | $2,160.00 | $2,160.00 | 100 % | 80 % |