| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 751738 | 2031468 | 143030766 | Windstream Communications, Inc. | TC | $17,153.24 | $20,338.09 | $17,499.12 | 86 % | 85 % |
|
Y
| 751738 | 2031550 | 143004662 | Southwestern Bell Telephone Company | TC | $6,120.00 | $6,120.00 | $4,754.80 | 78 % | 85 % |
|
Y
| 751738 | 2031580 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $636.89 | $636.89 | $636.89 | 100 % | 85 % |
|
Y
| 752098 | 2032097 | 143030766 | Windstream Communications, Inc. | TC | $5,610.00 | $5,610.00 | $5,610.00 | 100 % | 85 % |
|
Y
| 752179 | 2032329 | 143016920 | Education Service Center Region 17 | IA | $5,865.00 | $5,865.00 | $5,865.00 | 100 % | 85 % |
|
Y
| 752179 | 2032383 | 143016920 | Education Service Center Region 17 | IA | $1,552.95 | $1,552.95 | $1,552.92 | 100 % | 85 % |
|
Y
| 752242 | 2032522 | 143005691 | Desert Communications, Inc. | ICM | $19,938.96 | $19,938.96 | $14,461.42 | 73 % | 85 % |
|
Y
| 752394 | 2033244 | 143000677 | Verizon Wireless | TC | $735.42 | $735.42 | $0.00 | 0 % | 85 % |
|
Y
| 753160 | 2035209 | 143000677 | Verizon Wireless | IA | $1,861.30 | $1,861.30 | $1,861.30 | 100 % | 85 % |