| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 649990 | 1785268 | 143030766 | Windstream Communications, Inc. | TC | $7,200.00 | $7,200.00 | $5,000.58 | 69 % | 80 % |
|
Y
| 649990 | 1785310 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $6,632.64 | $6,435.24 | 97 % | 80 % |
|
Y
| 649990 | 1785316 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $4,800.00 | $4,800.00 | $595.65 | 12 % | 80 % |
|
Y
| 649990 | 1785324 | 143000677 | Verizon Wireless | TC | $7,200.00 | $7,200.00 | $2,258.32 | 31 % | 80 % |
|
Y
| 649990 | 1785330 | 143030766 | Windstream Communications, Inc. | TC | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 80 % |