| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 790142 | 2137343 | 143000677 | Verizon Wireless | TC | $8,913.54 | $8,913.54 | $8,913.54 | 100 % | 71 % |
|
Y
| 790142 | 2137346 | 143030766 | Windstream Communications, Inc. | TC | $20,502.02 | $20,502.02 | $20,000.08 | 98 % | 71 % |
|
Y
| 790142 | 2137347 | 143010831 | Region IV Education Service Center | IA | $15,736.85 | $15,736.85 | $8,016.25 | 51 % | 71 % |