| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 407171 | 1120361 | 143004038 | Verizon Select Services Inc. | TC | $1,294.88 | $1,294.88 | $1,132.82 | 87 % | 74 % |
|
Y
| 407171 | 1120415 | 143030766 | Windstream Communications, Inc. | TC | $4,677.27 | $4,191.89 | $4,020.28 | 96 % | 74 % |
|
Y
| 407171 | 1132922 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $2,486.40 | $2,486.40 | $2,486.40 | 100 % | 74 % |
|
Y
| 407171 | 1136842 | 143016920 | Education Service Center Region 17 | IA | $5,032.00 | $5,032.00 | $3,330.00 | 66 % | 74 % |
|
NF
| 407171 | 1136952 | 143005691 | Desert Communications Inc. | IC | $53,104.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 407171 | 1137064 | 143016920 | Education Service Center Region 17 | IA | $1,554.00 | $1,554.00 | $1,295.00 | 83 % | 74 % |