| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 666262 | 1880826 | 143030766 | Windstream Communications, Inc. | TC | $10,270.80 | $10,270.80 | $5,699.56 | 55 % | 90 % |
|
Y
| 666262 | 1880835 | 143000677 | Verizon Wireless | TC | $3,703.43 | $3,703.43 | $0.00 | 0 % | 90 % |
|
Y
| 666262 | 1880840 | 143004662 | Southwestern Bell Telephone Company | TC | $6,480.00 | $6,480.00 | $6,480.00 | 100 % | 90 % |
|
Y
| 666262 | 1880853 | 143016920 | Education Service Center Region 17 | IA | $5,940.00 | $6,210.00 | $6,210.00 | 100 % | 90 % |
|
Y
| 666262 | 1880862 | 143016920 | Education Service Center Region 17 | IA | $1,890.00 | $1,890.00 | $1,890.00 | 100 % | 90 % |
|
NF
| 666262 | 1880890 | 143030275 | EDUTEX Consulting | ICM | $25,920.00 | $0.00 | $0.00 | 0 % | 90 % |