| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 645628 | 1811384 | 143000677 | Verizon Wireless | TC | $831.60 | $831.60 | $812.67 | 98 % | 77 % |
|
Y
| 645628 | 1811486 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,145.85 | $1,145.85 | $430.64 | 38 % | 77 % |
|
Y
| 645628 | 1811500 | 143030766 | Windstream Communications, Inc. | TC | $4,465.88 | $4,465.88 | $4,465.88 | 100 % | 77 % |
|
Y
| 645628 | 1814906 | 143028010 | Foundation for Educational Services, Inc. | IA | $638.60 | $638.60 | $638.60 | 100 % | 77 % |
|
Y
| 645628 | 1814986 | 143017000 | Region 9 Education Service Center | IA | $4,103.95 | $4,103.95 | $4,103.95 | 100 % | 77 % |