| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 350854 | 1019623 | 143030766 | Windstream Communications, Inc. | IC | $154,425.60 | $65,491.10 | $63,820.13 | 97 % | 70 % |
|
Y
| 350854 | 1019726 | 143007616 | Education Service Center, Region 20 | IA | $25,200.00 | $12,600.00 | $12,600.00 | 100 % | 70 % |
|
Y
| 350854 | 1019800 | 143004662 | Southwestern Bell Telephone Company | IA | $24,410.40 | $12,205.20 | $12,167.66 | 100 % | 70 % |
|
Y
| 350854 | 1019937 | 143030766 | Windstream Communications, Inc. | IA | $14,028.00 | $7,014.00 | $0.00 | 0 % | 70 % |