| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 897095 | 2437965 | 143030766 | Windstream Communications, Inc. | TC | $9,379.59 | $9,379.59 | $9,379.59 | 100 % | 74 % |
|
Y
| 897095 | 2437991 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $391.87 | $391.87 | $211.91 | 54 % | 74 % |
|
Y
| 897095 | 2438013 | 143025240 | AT&T Mobility | TC | $3,134.11 | $3,134.11 | $2,747.33 | 88 % | 74 % |
|
Y
| 897095 | 2438016 | 143027601 | ERF Wireless Inc | IA | $88.80 | $88.80 | $88.80 | 100 % | 74 % |
|
Y
| 897095 | 2438024 | 143030117 | Edline LLC | IA | $513.97 | $513.97 | $0.00 | 0 % | 74 % |
|
Y
| 897095 | 2438052 | 143024051 | Gaggle.net, Inc. | IA | $229.81 | $229.81 | $229.81 | 100 % | 74 % |
|
Y
| 897095 | 2438061 | 143016965 | Region 16 Education Service Center | IA | $25,485.60 | $25,485.60 | $25,485.60 | 100 % | 74 % |
|
Y
| 897095 | 2438071 | 143016965 | Region 16 Education Service Center | IA | $2,738.06 | $2,738.06 | $2,738.06 | 100 % | 74 % |