| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 789996 | 2137284 | 143030766 | Windstream Communications, Inc. | TC | $23,999.61 | $23,999.61 | $23,999.61 | 100 % | 77 % |
|
Y
| 789996 | 2137287 | 143030766 | Windstream Communications, Inc. | TC | $1,503.99 | $1,503.99 | $1,503.99 | 100 % | 77 % |
|
Y
| 789996 | 2137297 | 143000677 | Verizon Wireless | TC | $6,917.80 | $6,917.80 | $5,414.73 | 78 % | 77 % |
|
Y
| 789996 | 2147315 | 143004662 | Southwestern Bell Telephone Company | TC | $1,755.60 | $1,755.60 | $1,755.60 | 100 % | 77 % |
|
Y
| 789996 | 2147322 | 143020015 | EDLINK12 Telecommunications Network | IA | $17,094.00 | $17,094.00 | $17,094.00 | 100 % | 77 % |
|
Y
| 789996 | 2147325 | 143005684 | Education Service Center Region XI | IA | $2,517.90 | $2,517.90 | $2,517.90 | 100 % | 77 % |