| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 795349 | 2152469 | 143000677 | Verizon Wireless | TC | $709.44 | $709.44 | $709.44 | 100 % | 80 % |
|
Y
| 795349 | 2152498 | 143030766 | Windstream Communications, Inc. | TC | $1,264.80 | $1,264.80 | $1,264.80 | 100 % | 80 % |
|
Y
| 795349 | 2158198 | 143030766 | Windstream Communications, Inc. | TC | $5,257.44 | $5,257.44 | $3,066.84 | 58 % | 80 % |
|
Y
| 795349 | 2158241 | 143030766 | Windstream Communications, Inc. | TC | $593.66 | $593.66 | $196.72 | 33 % | 80 % |
|
Y
| 797633 | 2158926 | 143016965 | Region 16 Education Service Center | IA | $5,919.94 | $5,919.94 | $5,919.94 | 100 % | 80 % |
|
Y
| 797633 | 2158936 | 143016965 | Region 16 Education Service Center | IA | $14,112.00 | $14,112.00 | $14,112.00 | 100 % | 80 % |
|
Y
| 797633 | 2159573 | 143016965 | Region 16 Education Service Center | IA | $5,356.80 | $5,356.80 | $5,335.20 | 100 % | 80 % |