| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 666938 | 1821295 | 143016920 | Education Service Center Region 17 | IA | $5,934.00 | $5,934.00 | $5,934.00 | 100 % | 86 % |
|
Y
| 666938 | 1821332 | 143004662 | Southwestern Bell Telephone Company | TC | $5,888.80 | $5,888.80 | $5,888.80 | 100 % | 86 % |
|
Y
| 666938 | 1821362 | 143030766 | Windstream Communications, Inc. | TC | $5,503.66 | $5,503.66 | $5,503.66 | 100 % | 86 % |
|
Y
| 666938 | 1821380 | 143000677 | Verizon Wireless | TC | $1,919.62 | $1,919.62 | $1,571.74 | 82 % | 86 % |
|
Y
| 666938 | 1821428 | 143014416 | Responsive Services International Inc. | ICM | $14,012.81 | $6,801.71 | $6,801.71 | 100 % | 86 % |