| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161044785 | 1699100045 | 143030766 | Windstream Communications, LLC | | $3,590.46 | $3,590.64 | $3,040.92 | 85 % | 30 % |
|
Y
| 161045051 | 1699100220 | 143001200 | Consolidated Communications Enterprise Services, Inc. | | $484.78 | $484.78 | $316.34 | 65 % | 30 % |
|
Y
| 161045013 | 1699102027 | 143000677 | Verizon Wireless (Cellco Partnership) | | $0.00 | $0.00 | $1,814.11 | 0 % | 0 % |
|
Y
| 161045079 | 1699102373 | 143037465 | East Texas Copy Systems, Inc. | IC | $24,097.50 | $9,366.00 | $9,366.00 | 100 % | 70 % |
|
Y
| 161045079 | 1699102981 | 143016749 | PC Services | IC | $2,104.47 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 161046104 | 1699103409 | 143014367 | Education Service Center, Region Vi | IA | $35,630.03 | $35,630.03 | $35,630.03 | 100 % | 70 % |
|
Y
| 161046088 | 1699120512 | 143014367 | Education Service Center, Region Vi | | $3,712.50 | $3,712.50 | $3,712.50 | 100 % | 30 % |