| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 764472 | 2065533 | 143030766 | Windstream Communications, Inc. | TC | $5,468.35 | $5,263.29 | $5,263.29 | 100 % | 77 % |
|
Y
| 764472 | 2065546 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,522.11 | $2,427.53 | $811.63 | 33 % | 77 % |
|
Y
| 764472 | 2065567 | 143000677 | Verizon Wireless | TC | $5,179.68 | $4,985.44 | $3,768.44 | 76 % | 77 % |
|
Y
| 764472 | 2065600 | 143016965 | Region 16 Education Service Center | IA | $8,000.00 | $22,245.30 | $20,352.38 | 91 % | 77 % |
|
Y
| 764472 | 2065613 | 143016965 | Region 16 Education Service Center | IA | $3,200.00 | $2,849.00 | $2,849.00 | 100 % | 77 % |
|
Y
| 764472 | 2065710 | 143016965 | Region 16 Education Service Center | ICM | $7,200.00 | $6,930.00 | $6,930.00 | 100 % | 77 % |