| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 715937 | 1948454 | 143030766 | Windstream Communications, Inc. | TC | $9,755.40 | $9,755.40 | $9,140.18 | 94 % | 71 % |
|
Y
| 715937 | 1948455 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,363.20 | $1,363.20 | $998.34 | 73 % | 71 % |
|
Y
| 715937 | 1954537 | 143000677 | Verizon Wireless | TC | $1,899.70 | $1,899.70 | $1,774.95 | 93 % | 71 % |
|
Y
| 715937 | 1954561 | 143016965 | Region 16 Education Service Center | IA | $6,844.37 | $6,844.37 | $6,844.37 | 100 % | 71 % |
|
Y
| 715937 | 1954571 | 143016965 | Region 16 Education Service Center | IA | $5,253.94 | $5,253.94 | $5,253.94 | 100 % | 71 % |