| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 493408 | 1361589 | 143030766 | Windstream Communications, Inc. | TC | $1,620.00 | $1,620.00 | $1,409.22 | 87 % | 75 % |
|
Y
| 493408 | 1361590 | 143030766 | Windstream Communications, Inc. | TC | $10,800.00 | $10,800.00 | $8,996.22 | 83 % | 75 % |
|
Y
| 493408 | 1361592 | 143000677 | Verizon Wireless | TC | $4,410.00 | $4,410.00 | $4,410.00 | 100 % | 75 % |
|
Y
| 493408 | 1361595 | 143004662 | Southwestern Bell Telephone Company | TC | $864.00 | $864.00 | $864.00 | 100 % | 75 % |
|
Y
| 493408 | 1361604 | 143017000 | Region 9 Education Service Center | IA | $4,050.00 | $4,050.00 | $4,050.00 | 100 % | 75 % |
|
NF
| 494324 | 1362481 | 143009071 | Wire One Communications, Inc. | IC | $5,382.30 | $0.00 | $0.00 | 0 % | 75 % |