| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 654480 | 1793139 | 143002443 | Consolidated Communications of Texas Company | TC | $1,565.07 | $1,565.07 | $516.55 | 33 % | 65 % |
|
Y
| 654480 | 1793140 | 143030766 | Windstream Communications, Inc. | TC | $5,296.28 | $5,296.28 | $4,717.36 | 89 % | 65 % |
|
Y
| 654480 | 1793142 | 143000677 | Verizon Wireless | TC | $3,567.02 | $3,567.02 | $541.70 | 15 % | 65 % |
|
Y
| 654480 | 1794672 | 143014367 | Education Service Center, Region Vi | IA | $5,525.05 | $5,462.65 | $5,459.25 | 100 % | 65 % |
|
Y
| 654480 | 1794673 | 143014367 | Education Service Center, Region Vi | IA | $12,105.60 | $12,105.60 | $12,105.60 | 100 % | 65 % |