| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 371430 | 1014162 | 143001197 | MCI Communications Corporation | TC | $2,160.00 | $2,160.00 | $0.00 | 0 % | 90 % |
|
N
| 375984 | 1031185 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $16,373.88 | $16,373.88 | $0.00 | 0 % | 90 % |
|
N
| 376617 | 1032264 | 143024326 | Region 19 Education Service Center | IA | $3,262.50 | $3,262.50 | $0.00 | 0 % | 90 % |
|
N
| 376940 | 1033141 | 143030766 | Windstream Communications, Inc. | TC | $16,200.00 | $16,200.00 | $0.00 | 0 % | 90 % |
|
N
| 377813 | 1036463 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $3,780.00 | $3,780.00 | $0.00 | 0 % | 90 % |
|
N
| 377890 | 1036699 | 143022696 | Diverse CTI, Inc. | IC | $8,280.00 | $8,280.00 | $0.00 | 0 % | 90 % |
|
NF
| 377947 | 1036975 | 143005691 | Desert Communications Inc. | IC | $22,500.00 | $0.00 | $0.00 | 0 % | 90 % |