| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 257513 | 645348 | 143016920 | Education Service Center- Region 17 | IA | $3,544.03 | $3,544.03 | $3,544.03 | 100 % | 80 % |
|
Y
| 257513 | 645460 | 143030766 | Windstream Communications, Inc. | TC | $3,584.54 | $3,584.54 | $3,378.32 | 94 % | 80 % |
|
Y
| 257513 | 645553 | 143001173 | NTS Communications, Inc. | TC | $969.41 | $969.41 | $810.05 | 84 % | 80 % |
|
Y
| 257513 | 645609 | 143001085 | Plateau Wireless-TX 3 | TC | $1,238.98 | $1,238.98 | $1,022.96 | 83 % | 80 % |
|
NF
| 257513 | 646019 | 143004340 | Dell Marketing LP | IC | $2,593.36 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 257513 | 646074 | 143004340 | Dell Marketing LP | IC | $12,648.00 | $0.00 | $0.00 | 0 % | 80 % |