| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 348229 | 937200 | 143030766 | Windstream Communications, Inc. | TC | $6,755.42 | $6,234.43 | $6,234.43 | 100 % | 80 % |
|
Y
| 348229 | 937207 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $2,688.00 | $2,688.00 | $2,688.00 | 100 % | 80 % |
|
Y
| 348229 | 937213 | 143004789 | Verizon - Southwest | TC | $1,287.07 | $1,287.07 | $1,287.07 | 100 % | 80 % |
|
Y
| 348229 | 937219 | 143008900 | AllTel Communications | TC | $769.92 | $769.92 | $769.92 | 100 % | 80 % |
|
Y
| 348229 | 937226 | 143016920 | Education Service Center- Region 17 | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |