| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 989405 | 2699897 | 143014367 | Education Service Center, Region Vi | IA | $21,810.53 | $21,810.53 | $21,810.48 | 100 % | 80 % |
|
Y
| 989405 | 2700118 | 143014367 | Education Service Center, Region Vi | IA | $7,448.00 | $7,448.00 | $7,443.44 | 100 % | 80 % |
|
Y
| 990338 | 2702375 | 143027372 | SCHOOLWIRES INC. | IA | $4,914.00 | $4,914.00 | $0.00 | 0 % | 80 % |
|
Y
| 990327 | 2702719 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $25,125.60 | $25,125.60 | $25,125.60 | 100 % | 80 % |
|
Y
| 990641 | 2703250 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $28,484.64 | $28,484.64 | $28,484.64 | 100 % | 80 % |
|
Y
| 990785 | 2703668 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $7,533.89 | $7,533.89 | $5,262.10 | 70 % | 80 % |
|
NF
| 991494 | 2705930 | 143030766 | Windstream Communications, Inc. | IC | $43,526.47 | $0.00 | $0.00 | 0 % | 80 % |