| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 661527 | 1807227 | 143030766 | Windstream Communications, Inc. | TC | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 80 % |
|
Y
| 661527 | 1807392 | 143000677 | Verizon Wireless | TC | $960.00 | $960.00 | $0.00 | 0 % | 80 % |
|
Y
| 661527 | 1807403 | 143001192 | AT&T Corp | TC | $480.00 | $480.00 | $0.00 | 0 % | 80 % |
|
Y
| 661527 | 1807485 | 143016965 | Region 16 Education Service Center | IA | $5,311.97 | $5,311.97 | $4,426.64 | 83 % | 80 % |
|
Y
| 661527 | 1807508 | 143016965 | Region 16 Education Service Center | IA | $2,959.97 | $2,959.97 | $2,774.97 | 94 % | 80 % |