| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 415660 | 1181680 | 143030766 | Windstream Communications, Inc. | TC | $19,353.60 | $19,353.60 | $15,557.80 | 80 % | 90 % |
|
Y
| 415660 | 1181791 | 143001197 | MCI Communications Corporation | TC | $1,350.00 | $1,350.00 | $1,350.00 | 100 % | 90 % |
|
Y
| 415660 | 1181878 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $16,200.00 | $15,491.41 | $9,270.12 | 60 % | 90 % |
|
NF
| 415660 | 1181994 | 143005581 | Department of Information Resources- Telecommunication Svcs. | TC | $26,524.80 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 415660 | 1182087 | 143024326 | Region 19 Education Service Center | IA | $1,296.00 | $1,296.00 | $1,296.00 | 100 % | 90 % |
|
N
| 431544 | 1199443 | 143022696 | Diverse CTI, Inc. | IC | $8,280.00 | $8,130.96 | $0.00 | 0 % | 90 % |
|
Y
| 432102 | 1201737 | 143014844 | Communication Experts, Inc. | IC | $65,182.24 | $54,458.74 | $54,458.74 | 100 % | 90 % |
|
Y
| 432427 | 1202644 | 143022561 | Complete Networking Solutions | IC | $226,453.23 | $195,101.73 | $183,011.40 | 94 % | 90 % |
|
Y
| 432701 | 1203781 | 143019614 | Sprint Local Telephone Division | IA | $14,461.20 | $14,461.20 | $8,743.49 | 60 % | 90 % |