| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 795616 | 2218577 | 143030766 | Windstream Communications, Inc. | TC | $5,609.60 | $5,609.60 | $5,609.60 | 100 % | 77 % |
|
Y
| 795616 | 2218582 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,427.53 | $2,427.53 | $807.64 | 33 % | 77 % |
|
Y
| 795616 | 2218591 | 143000677 | Verizon Wireless | TC | $4,985.44 | $4,985.44 | $2,940.81 | 59 % | 77 % |
|
Y
| 795616 | 2218605 | 143000677 | Verizon Wireless | IA | $554.40 | $554.40 | $0.00 | 0 % | 77 % |
|
Y
| 795616 | 2218633 | 143016965 | Region 16 Education Service Center | IA | $22,252.23 | $17,432.80 | $17,432.80 | 100 % | 77 % |
|
Y
| 795616 | 2218647 | 143016965 | Region 16 Education Service Center | IA | $2,849.00 | $2,849.00 | $2,849.00 | 100 % | 77 % |