| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 720413 | 1955100 | 143000677 | Verizon Wireless | TC | $7,026.70 | $7,026.70 | $7,026.70 | 100 % | 71 % |
|
Y
| 720413 | 1955101 | 143030766 | Windstream Communications, Inc. | TC | $24,847.39 | $24,847.39 | $19,016.91 | 77 % | 71 % |
|
Y
| 720413 | 1955108 | 143010831 | Region 4 Education Service Center | IA | $8,518.14 | $8,518.14 | $8,518.14 | 100 % | 71 % |