| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 478286 | 1321495 | 143030766 | Windstream Communications, Inc. | TC | $14,580.00 | $14,580.00 | $14,580.00 | 100 % | 90 % |
|
Y
| 478286 | 1321523 | 143008823 | Southwestern Bell Communications Services | TC | $2,160.00 | $2,160.00 | $423.45 | 20 % | 90 % |
|
Y
| 478286 | 1321535 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $6,565.43 | $6,565.43 | $6,565.43 | 100 % | 90 % |
|
Y
| 478286 | 1321617 | 143019614 | Sprint - Local Telephone Division | TC | $14,461.20 | $14,461.20 | $9,875.28 | 68 % | 90 % |
|
Y
| 478286 | 1321666 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $9,882.11 | $9,882.11 | $3,369.60 | 34 % | 90 % |
|
Y
| 478286 | 1321670 | 143024326 | Region 19 Education Service Center | IA | $7,870.50 | $6,850.80 | $3,660.30 | 53 % | 90 % |
|
Y
| 478286 | 1321839 | 143014844 | Communication Experts, Inc. | IC | $533,756.93 | $533,756.93 | $533,756.93 | 100 % | 90 % |
|
Y
| 478286 | 1321893 | 143022696 | Diverse CTI, Inc. | IC | $9,450.00 | $8,385.30 | $8,385.30 | 100 % | 90 % |
|
Y
| 478286 | 1343323 | 143025017 | TIS Communications | IC | $10,287.00 | $2,615.85 | $0.00 | 0 % | 90 % |
|
Y
| 478286 | 1343788 | 143028315 | SHI Government Solutions | IC | $4,590.00 | $4,590.00 | $4,500.00 | 98 % | 90 % |