| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 794965 | 2152445 | 143030766 | Windstream Communications, Inc. | TC | $7,802.10 | $8,500.79 | $8,500.79 | 100 % | 73 % |
|
Y
| 794965 | 2152489 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $348.61 | $379.83 | $214.39 | 56 % | 73 % |
|
Y
| 794965 | 2152509 | 143025240 | AT&T Mobility | TC | $4,045.73 | $4,408.03 | $2,692.07 | 61 % | 73 % |
|
Y
| 794965 | 2152527 | 143016965 | Region 16 Education Service Center | IA | $7,966.43 | $8,679.85 | $8,679.68 | 100 % | 73 % |
|
Y
| 794965 | 2152579 | 143027601 | ERF Wireless Inc | IA | $160.80 | $65.66 | $65.66 | 100 % | 73 % |
|
Y
| 794965 | 2152692 | 143030117 | Edline LLC | IA | $351.75 | $383.25 | $383.25 | 100 % | 73 % |
|
Y
| 794965 | 2152700 | 143024051 | Gaggle.net, Inc. | IA | $186.38 | $186.38 | $186.38 | 100 % | 70 % |
|
Y
| 794965 | 2152762 | 143016965 | Region 16 Education Service Center | IA | $2,479.00 | $2,701.00 | $2,701.00 | 100 % | 73 % |