| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 147328 | 282616 | 143030766 | Windstream Communications, Inc. | TC | $13,650.00 | $13,650.00 | $13,650.00 | 100 % | 70 % |
|
Y
| 147328 | 282617 | 143004662 | Southwestern Bell Telephone Company | IA | $5,947.20 | $5,947.20 | $0.00 | 0 % | 70 % |
|
Y
| 147328 | 282619 | 143004662 | Southwestern Bell Telephone Company | IA | $2,200.80 | $2,200.80 | $2,200.80 | 100 % | 70 % |
|
Y
| 147328 | 282621 | 143007616 | Education Service Center, Region 20 | IA | $2,520.00 | $2,520.00 | $2,520.00 | 100 % | 70 % |