| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 498864 | 1373168 | 143014367 | Education Service Center, Region Vi | IA | $12,600.00 | $12,127.50 | $12,127.50 | 100 % | 77 % |
|
Y
| 500224 | 1376298 | 143000677 | Verizon Wireless | TC | $10,255.30 | $9,870.72 | $6,966.90 | 71 % | 77 % |
|
Y
| 500224 | 1376308 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $693.79 | $667.77 | $667.77 | 100 % | 77 % |
|
Y
| 500224 | 1376316 | 143030766 | Windstream Communications, Inc. | TC | $962.21 | $926.13 | $0.00 | 0 % | 77 % |
|
Y
| 500224 | 1376326 | 143001192 | AT&T Corp. | TC | $1,157.57 | $1,114.16 | $0.00 | 0 % | 77 % |
|
NF
| 500831 | 1377506 | 143014367 | Education Service Center, Region Vi | IC | $32,408.75 | $0.00 | $0.00 | 0 % | 70 % |