| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 723165 | 1960352 | 143017000 | Region 9 Education Service Center | IA | $4,263.84 | $4,263.84 | $4,263.84 | 100 % | 80 % |
|
Y
| 723165 | 1960381 | 143030766 | Windstream Communications, Inc. | TC | $960.00 | $960.00 | $960.00 | 100 % | 80 % |
|
Y
| 723165 | 1960386 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $288.00 | $288.00 | $193.37 | 67 % | 80 % |
|
Y
| 723165 | 1960449 | 143004662 | Southwestern Bell Telephone Company | TC | $3,360.00 | $3,360.00 | $3,360.00 | 100 % | 80 % |
|
Y
| 723165 | 1960481 | 143000677 | Verizon Wireless | TC | $864.00 | $864.00 | $415.78 | 48 % | 80 % |