| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1004206 | 2728685 | 143016965 | Region 16 Education Service Center | IA | $27,199.98 | $27,199.98 | $26,960.04 | 99 % | 50 % |
|
Y
| 1004206 | 2728686 | 143016965 | Region 16 Education Service Center | IA | $24,000.00 | $1,850.00 | $1,849.98 | 100 % | 50 % |
|
Y
| 1004206 | 2731375 | 143004662 | Southwestern Bell Telephone Company | | $1,217.05 | $1,217.05 | $1,217.05 | 100 % | 30 % |
|
Y
| 1004206 | 2731377 | 143030766 | Windstream Communications, Inc. | | $441.58 | $441.58 | $191.77 | 43 % | 30 % |
|
Y
| 1004206 | 2731379 | 143001173 | NTS COMMUNICATIONS, INC. | | $220.39 | $220.39 | $177.88 | 81 % | 30 % |