| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 836663 | 2270490 | 143030766 | Windstream Communications, Inc. | TC | $27,143.90 | $27,143.90 | $24,780.24 | 91 % | 80 % |
|
Y
| 836663 | 2270496 | 143030766 | Windstream Communications, Inc. | TC | $1,536.00 | $1,536.00 | $1,536.00 | 100 % | 80 % |
|
Y
| 836663 | 2270528 | 143000677 | Verizon Wireless | TC | $6,571.97 | $6,571.97 | $6,571.97 | 100 % | 80 % |
|
Y
| 836663 | 2270550 | 143004662 | Southwestern Bell Telephone Company | TC | $1,836.77 | $1,836.77 | $459.19 | 25 % | 80 % |
|
Y
| 836663 | 2270578 | 143020015 | EDLINK12 Telecommunications Network | IA | $22,560.00 | $22,560.00 | $22,560.00 | 100 % | 80 % |
|
Y
| 836663 | 2270598 | 143005684 | Education Service Center Region XI | IA | $2,616.00 | $2,616.00 | $2,616.00 | 100 % | 80 % |