| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 692958 | 1901245 | 143000677 | Verizon Wireless | TC | $6,240.00 | $6,240.00 | $0.00 | 0 % | 65 % |
|
Y
| 692958 | 1901331 | 143030766 | Windstream Communications, Inc. | TC | $11,700.00 | $10,387.03 | $10,387.03 | 100 % | 65 % |
|
Y
| 692958 | 1901388 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,560.00 | $1,560.00 | $0.00 | 0 % | 65 % |
|
Y
| 692958 | 1901551 | 143004662 | Southwestern Bell Telephone Company | TC | $14,207.54 | $14,207.54 | $0.00 | 0 % | 65 % |
|
Y
| 692958 | 1901623 | 143016920 | Education Service Center Region 17 | IA | $7,020.00 | $7,020.00 | $4,680.00 | 67 % | 65 % |
|
Y
| 692958 | 1901675 | 143016920 | Education Service Center Region 17 | IA | $1,365.00 | $1,365.00 | $0.00 | 0 % | 65 % |