| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 784499 | 2122541 | 143030766 | Windstream Communications, Inc. | TC | $3,072.00 | $3,072.00 | $2,210.02 | 72 % | 80 % |
|
Y
| 784499 | 2122561 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $6,632.64 | $6,040.44 | 91 % | 80 % |
|
Y
| 784499 | 2122576 | 143000677 | Verizon Wireless | TC | $2,592.00 | $2,592.00 | $0.00 | 0 % | 80 % |
|
Y
| 784499 | 2122579 | 143004662 | Southwestern Bell Telephone Company | TC | $1,372.80 | $1,372.80 | $0.00 | 0 % | 80 % |
|
Y
| 784499 | 2122581 | 143004662 | Southwestern Bell Telephone Company | TC | $1,920.00 | $1,920.00 | $0.00 | 0 % | 80 % |
|
Y
| 784499 | 2122586 | 143028010 | Foundation for Educational Services, Inc. | IA | $710.04 | $710.04 | $710.04 | 100 % | 80 % |