| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161004094 | 1699005393 | 143014367 | Education Service Center, Region Vi | IA | $39,760.03 | $39,760.03 | $39,123.20 | 98 % | 80 % |
|
Y
| 161005543 | 1699007263 | 143001200 | Consolidated Communications Enterprise Services, Inc. | | $280.37 | $280.37 | $208.37 | 74 % | 40 % |
|
Y
| 161005543 | 1699007302 | 143030766 | Windstream Communications, LLC | | $7,054.27 | $7,054.27 | $7,054.27 | 100 % | 40 % |
|
Y
| 161005543 | 1699007313 | 143001192 | AT&T Corp. | | $1,299.74 | $1,299.74 | $0.00 | 0 % | 40 % |
|
Y
| 161006754 | 1699009301 | 143000677 | Verizon Wireless (Cellco Partnership) | | $1,511.57 | $643.68 | $643.68 | 100 % | 40 % |
|
Y
| 161015499 | 1699027238 | 143016749 | PC Services | IC | $926.88 | $926.88 | $0.00 | 0 % | 80 % |
|
Y
| 161015547 | 1699027294 | 143016749 | PC Services | IC | $7,908.54 | $7,908.54 | $7,908.54 | 100 % | 80 % |