| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 497876 | 1409770 | 143004038 | Verizon Select Services Inc. | TC | $1,699.20 | $1,699.20 | $865.50 | 51 % | 80 % |
|
Y
| 497876 | 1409803 | 143030766 | Windstream Communications, Inc. | TC | $4,540.80 | $4,540.80 | $3,420.77 | 75 % | 80 % |
|
Y
| 497876 | 1409831 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $3,523.20 | $3,523.20 | $3,519.92 | 100 % | 80 % |
|
Y
| 497876 | 1409854 | 143016920 | Education Service Center Region 17 | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 497876 | 1409880 | 143016920 | Education Service Center Region 17 | IA | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 80 % |
|
NF
| 530615 | 1464403 | 143014416 | Responsive Services International Inc. | IC | $181,694.40 | $0.00 | $0.00 | 0 % | 80 % |