| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 867805 | 2365281 | 143030766 | Windstream Communications, Inc. | TC | $2,688.00 | $2,688.00 | $1,916.04 | 71 % | 70 % |
|
Y
| 867805 | 2365309 | 143000677 | Verizon Wireless | TC | $2,184.00 | $2,184.00 | $1,888.62 | 86 % | 70 % |
|
Y
| 867805 | 2365434 | 143017000 | Region 9 Education Service Center | IA | $5,803.56 | $5,803.56 | $5,803.56 | 100 % | 70 % |
|
Y
| 867805 | 2365467 | 143004662 | Southwestern Bell Telephone Company | TC | $1,251.60 | $1,251.60 | $1,095.82 | 88 % | 70 % |
|
Y
| 867805 | 2365499 | 143001192 | AT&T Corp. | TC | $3,696.00 | $3,696.00 | $3,372.26 | 91 % | 70 % |
|
Y
| 867805 | 2365552 | 143028010 | Foundation for Educational Services, Inc. | IA | $834.47 | $834.47 | $834.47 | 100 % | 70 % |