| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 902323 | 2454394 | 143030766 | Windstream Communications, Inc. | TC | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 902323 | 2454396 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $10,784.64 | $10,784.64 | $10,784.64 | 100 % | 80 % |
|
Y
| 902323 | 2476662 | 143024326 | Region 19 Education Service Center | IA | $3,340.80 | $3,340.80 | $3,340.80 | 100 % | 80 % |