| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 729465 | 1974205 | 143030766 | Windstream Communications, Inc. | TC | $21,229.83 | $21,229.83 | $21,229.83 | 100 % | 75 % |
|
Y
| 729465 | 1974222 | 143030766 | Windstream Communications, Inc. | TC | $1,958.22 | $1,958.22 | $1,464.12 | 75 % | 75 % |
|
Y
| 729465 | 1974285 | 143000677 | Verizon Wireless | TC | $9,545.94 | $9,545.94 | $9,259.80 | 97 % | 75 % |
|
Y
| 729465 | 1974302 | 143004662 | Southwestern Bell Telephone Company | TC | $8,686.80 | $8,686.80 | $3,993.05 | 46 % | 75 % |
|
Y
| 729465 | 1974311 | 143020015 | EDLINK12 Telecommunications Network | IA | $14,400.00 | $14,400.00 | $14,400.00 | 100 % | 75 % |
|
Y
| 729465 | 1974354 | 143005684 | Education Service Center Region XI | IA | $2,452.50 | $2,452.50 | $2,452.50 | 100 % | 75 % |