| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 838478 | 2302012 | 143030766 | Windstream Communications, Inc. | TC | $1,861.92 | $1,861.92 | $1,861.92 | 100 % | 80 % |
|
Y
| 838478 | 2302022 | 143030795 | Verizon Long Distance LLC | TC | $196.90 | $196.90 | $0.00 | 0 % | 80 % |
|
Y
| 838478 | 2302027 | 143025240 | AT&T Mobility | TC | $767.81 | $767.81 | $687.67 | 90 % | 80 % |
|
Y
| 838478 | 2302039 | 143016965 | Region 16 Education Service Center | IA | $27,232.00 | $27,552.00 | $27,552.00 | 100 % | 80 % |
|
NF
| 859646 | 2339724 | 143016965 | Region 16 Education Service Center | ICM | $2,400.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 859646 | 2339820 | 143025877 | AMA Communications LLC | IC | $5,597.00 | $0.00 | $0.00 | 0 % | 80 % |