| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171037419 | 1799083790 | 143030766 | Windstream Communications, LLC | | $1,163.70 | $1,012.30 | $1,012.30 | 100 % | 10 % |
|
Y
| 171038560 | 1799086877 | 143001200 | Consolidated Communications Enterprise Services, Inc. | | $109.56 | $109.56 | $0.00 | 0 % | 10 % |
|
Y
| 171038827 | 1799090431 | 143000677 | Verizon Wireless (Cellco Partnership) | | $737.77 | $312.97 | $312.56 | 100 % | 10 % |
|
Y
| 171043350 | 1799098133 | 143014367 | Education Service Center, Region Vi | IA | $35,630.03 | $35,630.03 | $35,630.03 | 100 % | 70 % |
|
Y
| 171045241 | 1799104186 | 143014367 | Education Service Center, Region Vi | | $990.00 | $990.00 | $0.00 | 0 % | 10 % |
|
N
| 171046976 | 1799107816 | 143037465 | East Texas Copy Systems, Inc. | IC | $13,128.50 | $0.00 | $0.00 | 0 % | 70 % |
|
N
| 171046976 | 1799108005 | 143016749 | PC Services | IC | $2,098.17 | $0.00 | $0.00 | 0 % | 70 % |