| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 650816 | 1786563 | 143017000 | Region 9 Education Service Center | IA | $3,890.75 | $4,263.84 | $4,263.84 | 100 % | 80 % |
|
Y
| 650816 | 1786570 | 143000677 | Verizon Wireless | TC | $543.12 | $595.20 | $366.26 | 62 % | 80 % |
|
Y
| 650816 | 1786572 | 143004662 | Southwestern Bell Telephone Company | TC | $3,066.00 | $3,360.00 | $3,360.00 | 100 % | 80 % |
|
Y
| 650816 | 1786573 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $438.00 | $480.00 | $179.00 | 37 % | 80 % |
|
Y
| 650816 | 1786577 | 143030766 | Windstream Communications, Inc. | TC | $1,095.00 | $1,200.00 | $1,200.00 | 100 % | 80 % |