| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 890225 | 2430542 | 143030766 | Windstream Communications, Inc. | TC | $18,687.60 | $18,687.60 | $18,687.60 | 100 % | 87 % |
|
Y
| 890225 | 2430548 | 143025240 | AT&T Mobility | TC | $2,088.00 | $2,088.00 | $2,088.00 | 100 % | 87 % |
|
Y
| 890225 | 2430578 | 143036633 | Region 18 Education Service Center | IA | $33,853.44 | $33,853.44 | $33,853.44 | 100 % | 87 % |
|
NF
| 890225 | 2430605 | 143004597 | Abacus Computers Inc. | IC | $71,496.60 | $0.00 | $0.00 | 0 % | 87 % |
|
NF
| 890225 | 2430624 | 143005691 | Desert Communications, Inc. | IC | $35,855.04 | $0.00 | $0.00 | 0 % | 87 % |
|
NF
| 890225 | 2430661 | 143005691 | Desert Communications, Inc. | ICM | $3,262.50 | $0.00 | $0.00 | 0 % | 87 % |
|
Y
| 890194 | 2483172 | 143036633 | Region 18 Education Service Center | IA | $4,350.00 | $4,350.00 | $4,350.00 | 100 % | 87 % |