| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 660238 | 1804323 | 143030766 | Windstream Communications, Inc. | TC | $436.80 | $436.80 | $436.80 | 100 % | 70 % |
|
Y
| 660238 | 1804349 | 143000677 | Verizon Wireless | TC | $798.00 | $798.00 | $750.86 | 94 % | 70 % |
|
Y
| 660238 | 1804367 | 143017000 | Region 9 Education Service Center | IA | $3,730.86 | $3,730.86 | $3,730.86 | 100 % | 70 % |
|
Y
| 660238 | 1804405 | 143030766 | Windstream Communications, Inc. | TC | $84.00 | $84.00 | $31.75 | 38 % | 70 % |